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COMPANY REGISTRATION NUMBER: 12306146
NAV UBHI LASER & BEAUTY LTD
Filleted Unaudited Financial Statements
30 November 2023
NAV UBHI LASER & BEAUTY LTD
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
127,029
52,212
---------
--------
Current assets
50,551
53,451
Creditors: amounts falling due within one year
114,638
103,668
---------
---------
Net current liabilities
( 64,087)
( 50,217)
--------
--------
Total assets less current liabilities
62,942
1,995
Creditors: amounts falling due after more than one year
57,487
Accruals and deferred income
1,770
1,260
--------
-------
3,685
735
--------
-------
Capital and reserves
3,685
735
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
Directors loan account relates to directors current account.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 December 2023 , and are signed on behalf of the board by:
Ms N UBHI
Director
Company registration number: 12306146
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 RYE WAY, FINCHWOOD PARK, WOKINGHAM, RG40 4BE.