Registered number
14382775
Feltham Nails Limited
Unaudited Filleted Accounts
30 September 2024
Feltham Nails Limited
Registered number: 14382775
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 3,587 4,783
Current assets 5,801 4,741
Prepayments and accrued income 193 124
5,994 4,865
Creditors: amounts falling due within one year (8,527) (9,072)
Net current liabilities (2,533) (4,207)
Total assets less current liabilities 1,054 576
Accruals and deferred income (144) (287)
Net assets 910 289
Capital and reserves 910 289
Number Number
Average number of employees 3 3
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 her 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.
T L Nguyen
Director
Approved by the board on 16 November 2024
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