Company Registration No. 13016417 (England and Wales)
J.e. Nails And Beauty Ltd
Unaudited accounts
for the period from 1 December 2023 to 31 March 2025
J.e. Nails And Beauty Ltd
Unaudited accounts
Contents
J.e. Nails And Beauty Ltd
Company Information
for the period from 1 December 2023 to 31 March 2025
Director
Thi Huyen Trang Vu
Company Number
13016417 (England and Wales)
Registered Office
J E Nails & Beauty
213 Whitley Road
Whitley Bay
Tyne and Wear
NE26 2SY
England
J.e. Nails And Beauty Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
4,245
4,714
Creditors: amounts falling due within one year
(215)
(37)
Net current assets
4,030
4,677
Total assets less current liabilities
4,030
4,677
Creditors: amounts falling due after more than one year
544
(1,020)
Profit and loss account
4,574
3,657
Shareholders' funds
4,574
3,657
For the period ending 31 March 2025 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 2 June 2025 and were signed on its behalf by
Thi Huyen Trang Vu
Director
Company Registration No. 13016417
J.e. Nails And Beauty Ltd
Notes to the Accounts
for the period from 1 December 2023 to 31 March 2025
J.e. Nails And Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 13016417. The registered office is J E Nails & Beauty, 213 Whitley Road, Whitley Bay, Tyne and Wear, NE26 2SY, England.
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 period, 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
2025
2023
Taxes and social security
215
37
5
Creditors: amounts falling due after more than one year
2025
2023
Loans from directors
(524)
1,000
6
Average number of employees
During the period the average number of employees was 2 (2023: 2).