Company Registration No. 14292293 (England and Wales)
Nail Design and Spa 122 Ltd
Unaudited accounts
for the year ended 31 August 2024
Nail Design and Spa 122 Ltd
Unaudited accounts
Contents
Nail Design and Spa 122 Ltd
Company Information
for the year ended 31 August 2024
Director
Ms Vy Trieu Nguyen
Company Number
14292293 (England and Wales)
Registered Office
122 High Street
Erdington
Birmingham
B23 6RS
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Nail Design and Spa 122 Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
5,790
478
Creditors: amounts falling due within one year
(4,645)
(3,319)
Net current assets/(liabilities)
1,145
(2,841)
Net assets/(liabilities)
1,145
(2,841)
Called up share capital
100
100
Profit and loss account
1,045
(2,941)
Shareholders' funds
1,145
(2,841)
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 18 April 2025 and were signed on its behalf by
Ms Vy Trieu Nguyen
Director
Company Registration No. 14292293
Nail Design and Spa 122 Ltd
Notes to the Accounts
for the year ended 31 August 2024
Nail Design and Spa 122 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14292293. The registered office is 122 High Street, Erdington, Birmingham, B23 6RS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
224
122
Loans from directors
2,526
2,402
5
Average number of employees
During the year the average number of employees was 4 (2023: 3).