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Company Registration No. 15138555 (England and Wales)
Sunny Nails & Spa 141B Ltd Unaudited accounts for the period from 14 September 2023 to 30 September 2024
Sunny Nails & Spa 141B Ltd Unaudited accounts Contents
Page
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Sunny Nails & Spa 141B Ltd Company Information for the period from 14 September 2023 to 30 September 2024
Director
Ms Thanh Tuyen Tran
Company Number
15138555 (England and Wales)
Registered Office
141B Vicarage Road Sunbury-On-Thames TW16 7QB England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Sunny Nails & Spa 141B Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Debtors
4,924 
Cash at bank and in hand
9,464 
14,388 
Creditors: amounts falling due within one year
(13,564)
Net current assets
824 
Net assets
824 
Capital and reserves
Called up share capital
100 
Profit and loss account
724 
Shareholders' funds
824 
For the period ending 30 September 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 28 May 2025 and were signed on its behalf by
Ms Thanh Tuyen Tran Director Company Registration No. 15138555
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Sunny Nails & Spa 141B Ltd Notes to the Accounts for the period from 14 September 2023 to 30 September 2024
1
Statutory information
Sunny Nails & Spa 141B Ltd is a private company, limited by shares, registered in England and Wales, registration number 15138555. The registered office is 141B Vicarage Road, Sunbury-On-Thames, TW16 7QB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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 
£ 
Amounts falling due within one year
Accrued income and prepayments
424 
Other debtors
4,500 
4,924 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
419 
Proposed dividends
500 
Other creditors
2,133 
Loans from directors
10,512 
13,564 
6
Average number of employees
During the period the average number of employees was 2.
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