Registered number
09895783
Venus Beauty Salon Limited
Unaudited Filleted Accounts
31 December 2023
Venus Beauty Salon Limited
Registered number: 09895783
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 430 859
Current assets 11,568 12,472
Prepayments and accrued income 6,050 6,640
17,618 19,112
Creditors: amounts falling due within one year 4,790 5,795
Net current assets 22,408 24,907
Total assets less current liabilities 22,838 25,766
Creditors: amounts falling due after more than one year (20,708) (29,166)
Accruals and deferred income (293) (347)
Net assets/(liabilities) 1,837 (3,747)
Capital and reserves 1,837 (3,747)
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Hien Le & Co, The Wenta Business Centre, Suite 66, Electric Avenue, Enfield, Middlesex, EN3 7XU.
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 his 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.
H Chu
Director
Approved by the board on 26 September 2024
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