Registered number
13561511
T&J Nail Spa Limited
Unaudited Filleted Accounts
31 August 2024
T&J Nail Spa Limited
Registered number: 13561511
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 722 533
Current assets 21,924 24,212
Prepayments and accrued income 1,742 1,949
23,666 26,161
Creditors: amounts falling due within one year (21,257) (23,694)
Net current assets 2,409 2,467
Total assets less current liabilities 3,131 3,000
Creditors: amounts falling due after more than one year (2,516) (2,727)
Accruals and deferred income (386) (191)
Net assets 229 82
Capital and reserves 229 82
Number Number
Average number of employees 3 4
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 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.
T T Nguyen
Director
Approved by the board on 12 March 2025
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