Registered number
08500159
Mai Nails and Spa Limited
Unaudited Micro Entity Accounts for the year ended
30 April 2024
Mai Nails and Spa Limited
Registered number: 08500159
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 7,335 589
Current assets 9,418 6,218
Prepayments and accrued income 488 379
9,906 6,597
Creditors: amounts falling due within one year (12,739) (1,717)
Net current (liabilities)/assets (2,833) 4,880
Total assets less current liabilities 4,502 5,469
Accruals and deferred income (1,450) (1,680)
Net assets 3,052 3,789
Capital and reserves 3,052 3,789
Number Number
Average number of employees 4 6
The company is a private company limited by shares and incorporated in England. Its registered office is 446a Green Lanes, Palmers Green, London N13 5XD.
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.
The financial statements were approved and authorised for issue by the board on 20 December 2024 and were signed on its behalf by:
T Mai Vu
Director
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