Company Registration No. 11765241 (England and Wales)
Virgo Nails & Beauty Ltd
Unaudited accounts
for the year ended 31 January 2024
Virgo Nails & Beauty Ltd
Unaudited accounts
Contents
Virgo Nails & Beauty Ltd
Company Information
for the year ended 31 January 2024
Director
Mr Duc Trung Nguyen
Company Number
11765241 (England and Wales)
Registered Office
Unit 4, Aeon Court, 108 Main Street
Bramley
Rotherham
S66 2SE
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Virgo Nails & Beauty Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
1,734
2,167
Cash at bank and in hand
15,144
18,838
Creditors: amounts falling due within one year
(16,442)
(21,125)
Net current assets/(liabilities)
4,902
(2,287)
Net assets/(liabilities)
6,636
(120)
Called up share capital
1
1
Profit and loss account
6,635
(121)
Shareholders' funds
6,636
(120)
For the year ending 31 January 2024 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 February 2024 and were signed on its behalf by
Mr Duc Trung Nguyen
Director
Company Registration No. 11765241
Virgo Nails & Beauty Ltd
Notes to the Accounts
for the year ended 31 January 2024
Virgo Nails & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 11765241. The registered office is Unit 4, Aeon Court, 108 Main Street, Bramley, Rotherham, S66 2SE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Virgo Nails & Beauty Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,558
6,393
Loans from directors
10,884
14,732
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).