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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
Page
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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
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JK Nails & Beauty Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,490 
17,676 
Cash at bank and in hand
9,774 
996 
22,264 
18,672 
Creditors: amounts falling due within one year
(20,160)
(18,332)
Net current assets
2,104 
340 
Net assets
2,104 
340 
Capital and reserves
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
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JK Nails & Beauty Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,380 
1,835 
Accrued income and prepayments
360 
6,091 
Other debtors
9,750 
9,750 
12,490 
17,676 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
338 
532 
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 
Accruals
840 
954 
20,160 
18,332 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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