Company Registration No. 13784605 (England and Wales)
JK Nails & Beauty Ltd
Unaudited accounts
for the year ended 31 December 2023
JK Nails & Beauty Ltd
Unaudited accounts
Contents
JK Nails & Beauty Ltd
Company Information
for the year ended 31 December 2023
Director
Mr Van Hieu Nguyen
Company Number
13784605 (England and Wales)
Registered Office
21 Court Yard
London
SE9 5PR
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
JK Nails & Beauty Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
9,774
996
Creditors: amounts falling due within one year
(20,160)
(18,332)
Net current assets
2,104
340
Called up share capital
100
100
Profit and loss account
2,004
240
Shareholders' funds
2,104
340
For the year ending 31 December 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 his 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 6 January 2024 and were signed on its behalf by
Mr Van Hieu Nguyen
Director
Company Registration No. 13784605
JK Nails & Beauty Ltd
Notes to the Accounts
for the year ended 31 December 2023
JK Nails & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 13784605. The registered office is 21 Court Yard, London, SE9 5PR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
360
6,091
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,677
598
Proposed dividends
3,000
2,000
Other creditors
1,264
1,198
Loans from directors
13,041
13,050
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Average number of employees
During the year the average number of employees was 2 (2022: 2).