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Company Registration No. 12438355 (England and Wales)
THAI YOGA MASSAGE NAILS AND BEAUTY LTD Unaudited accounts for the year ended 29 February 2024
THAI YOGA MASSAGE NAILS AND BEAUTY LTD Unaudited accounts Contents
Page
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THAI YOGA MASSAGE NAILS AND BEAUTY LTD Company Information for the year ended 29 February 2024
Director
Lawrence Washington BROWN,
Company Number
12438355 (England and Wales)
Registered Office
11 CARLYLE AVENUE BROMLEY BR1 2RB ENGLAND
Accountants
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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THAI YOGA MASSAGE NAILS AND BEAUTY LTD Accountants' report
Accountants' report to the director of THAI YOGA MASSAGE NAILS AND BEAUTY LTD on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THAI YOGA MASSAGE NAILS AND BEAUTY LTD for the year ended 29 February 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of THAI YOGA MASSAGE NAILS AND BEAUTY LTD, as a body, in accordance with the terms of our engagement letter dated 6 April 2021. Our work has been undertaken solely to prepare for your approval the accounts of THAI YOGA MASSAGE NAILS AND BEAUTY LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THAI YOGA MASSAGE NAILS AND BEAUTY LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THAI YOGA MASSAGE NAILS AND BEAUTY LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of THAI YOGA MASSAGE NAILS AND BEAUTY LTD. You consider that THAI YOGA MASSAGE NAILS AND BEAUTY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of THAI YOGA MASSAGE NAILS AND BEAUTY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited (Association of Accounting Technicians) Jamieson House Balblair, Dingwall Rosshire IV7 8LG 26 November 2024
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THAI YOGA MASSAGE NAILS AND BEAUTY LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Debtors
11,700 
11,703 
Cash at bank and in hand
14,260 
4,684 
25,960 
16,387 
Creditors: amounts falling due within one year
(12,845)
(11,167)
Net current assets
13,115 
5,220 
Total assets less current liabilities
13,116 
5,221 
Creditors: amounts falling due after more than one year
(6,244)
(9,865)
Net assets/(liabilities)
6,872 
(4,644)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,871 
(4,645)
Shareholders' funds
6,872 
(4,644)
For the year ending 29 February 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 26 November 2024 and were signed on its behalf by
Lawrence Washington BROWN, Director Company Registration No. 12438355
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THAI YOGA MASSAGE NAILS AND BEAUTY LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
THAI YOGA MASSAGE NAILS AND BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12438355. The registered office is 11 CARLYLE AVENUE, BROMLEY, BR1 2RB, 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
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
11,700 
- 
Amounts falling due after more than one year
Accrued income and prepayments
- 
3 
Other debtors
- 
11,700 
- 
11,703 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,130 
- 
Other creditors
- 
10,962 
Loans from directors
11,715 
- 
Accruals
- 
205 
12,845 
11,167 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,244 
9,865 
7
Average number of employees
During the year the average number of employees was 3 (2023: 1).
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