1 December 2022 false No description of principal activity Taxfiler 2024.5 13016417business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130164172022-11-30 130164172022-12-012023-11-30 13016417business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13016417business:FilletedAccounts2022-12-012023-11-30 130164172023-11-30 13016417business:Director22022-12-012023-11-30 13016417business:RegisteredOffice2022-12-012023-11-30 130164172022-11-30 13016417core:WithinOneYear2023-11-30 13016417core:WithinOneYear2022-11-30 13016417core:AfterOneYear2023-11-30 13016417core:AfterOneYear2022-11-30 13016417core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13016417core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13016417core:PreviouslyStatedAmount2023-11-30 13016417core:PreviouslyStatedAmount2022-11-30 13016417business:SmallEntities2022-12-012023-11-30 13016417countries:EnglandWales2022-12-012023-11-30 130164172021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13016417 (England and Wales)
J.e. Nails And Beauty Ltd Unaudited accounts for the year ended 30 November 2023
J.e. Nails And Beauty Ltd Unaudited accounts Contents
Page
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J.e. Nails And Beauty Ltd Company Information for the year ended 30 November 2023
Director
Thi Huyen Trang Vu
Company Number
13016417 (England and Wales)
Registered Office
J E Nails & Beauty 213 Whitley Road Whitley Bay Tyne and Wear NE26 2SY England
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J.e. Nails And Beauty Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,714 
4,416 
Creditors: amounts falling due within one year
(37)
(1,000)
Net current assets
4,677 
3,416 
Total assets less current liabilities
4,677 
3,416 
Creditors: amounts falling due after more than one year
(1,020)
- 
Net assets
3,657 
3,416 
Capital and reserves
Profit and loss account
3,657 
3,416 
Shareholders' funds
3,657 
3,416 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 August 2024 and were signed on its behalf by
Thi Huyen Trang Vu Director Company Registration No. 13016417
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J.e. Nails And Beauty Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
J.e. Nails And Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 13016417. The registered office is J E Nails & Beauty, 213 Whitley Road, Whitley Bay, Tyne and Wear, NE26 2SY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
37 
- 
Loans from directors
- 
1,000 
37 
1,000 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
20 
- 
Loans from directors
1,000 
- 
1,020 
- 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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