Registered number
10245631
Heaven Nails & Hair Salon Ltd
Unaudited Filleted Accounts
30 June 2024
Heaven Nails & Hair Salon Ltd
Registered number: 10245631
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 2,364 5,039
Current assets 17,701 22,755
Prepayments and accrued income 3,988 3,626
21,689 26,381
Creditors: amounts falling due within one year (21,460) (22,699)
Net current assets 229 3,682
Total assets less current liabilities 2,593 8,721
Creditors: amounts falling due after more than one year (14,903) (20,509)
Accruals and deferred income (712) (495)
Net liabilities (13,022) (12,283)
Capital and reserves (13,022) (12,283)
Number Number
Average number of employees 4 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 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 T Nguyen
Director
Approved by the board on 20 March 2025
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