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Company Registration No. 12837086 (England and Wales)
MV Beauty&Nail Salon Limited Unaudited accounts for the year ended 31 August 2024
MV Beauty&Nail Salon Limited Unaudited accounts Contents
Page
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MV Beauty&Nail Salon Limited Company Information for the year ended 31 August 2024
Director
Ms Hang Thu Tran
Company Number
12837086 (England and Wales)
Registered Office
241 High Street Chatham ME4 4BQ United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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MV Beauty&Nail Salon Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,000 
2,000 
Debtors
4,626 
4,398 
Cash at bank and in hand
11,955 
11,225 
17,581 
17,623 
Creditors: amounts falling due within one year
(13,481)
(13,930)
Net current assets
4,100 
3,693 
Net assets
4,100 
3,693 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,000 
3,593 
Shareholders' funds
4,100 
3,693 
For the year ending 31 August 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 her 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 4 April 2025 and were signed on its behalf by
Ms Hang Thu Tran Director Company Registration No. 12837086
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MV Beauty&Nail Salon Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MV Beauty&Nail Salon Limited is a private company, limited by shares, registered in England and Wales, registration number 12837086. The registered office is 241 High Street, Chatham, ME4 4BQ, United Kingdom.
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
Accrued income and prepayments
298 
- 
Other debtors
4,328 
4,398 
4,626 
4,398 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
123 
60 
Proposed dividends
3,000 
3,000 
Other creditors
4,263 
4,750 
Loans from directors
5,320 
5,320 
Accruals
775 
800 
13,481 
13,930 
6
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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