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COMPANY REGISTRATION NUMBER: 14125441
VIP Nail Club Limited
Filleted Unaudited Financial Statements
31 May 2024
VIP Nail Club Limited
Statement of Financial Position
31 May 2024
Period from
Year to
23 May 22 to
31 May 24
31 May 23
£
£
Current assets
11,168
8,062
Creditors: amounts falling due within one year
( 9,313)
( 7,520)
--------
-------
Net current assets
1,855
542
-------
----
Total assets less current liabilities
1,855
542
Accruals and deferred income
( 540)
( 540)
-------
----
1,315
2
-------
----
Capital and reserves
1,315
2
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
N Le Pape
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
N Le Pape
3,690
3,690
----
-------
-------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 October 2024 , and are signed on behalf of the board by:
N Le Pape
Director
Company registration number: 14125441
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 165 Lower Church Road, Burgess Hill, West Sussex, RH15 9AA.