Registered number
10493880
JN Nails Limited
Unaudited Filleted Accounts
30 November 2023
JN Nails Limited
Registered number: 10493880
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 164 339
Current assets 17,288 14,672
Prepayments and accrued income 1,935 1,887
19,223 16,559
Creditors: amounts falling due within one year (14,483) (9,704)
Net current assets 4,740 6,855
Total assets less current liabilities 4,904 7,194
Creditors: amounts falling due after more than one year (2,007) (2,587)
Accruals and deferred income (1,397) (1,222)
Net assets 1,500 3,385
Capital and reserves 1,500 3,385
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 17, The Bell Centre, Nottingham Street, Melton Mowbray, Leicestershire, LE13 1PJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Kierfer
Director
Approved by the board on 15 August 2024
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