Company Registration No. 12413071 (England and Wales)
THE NAILS BOUTIQE LTD
Unaudited accounts
for the year ended 31 December 2021
THE NAILS BOUTIQE LTD
Unaudited accounts
Contents
THE NAILS BOUTIQE LTD
Company Information
for the year ended 31 December 2021
Director
Ms Thi Chien Nguyen
Company Number
12413071 (England and Wales)
Registered Office
92 MAYES ROAD
LONDON
N22 6SY
ENGLAND
Accountants
VTV Associates Ltd (MAAT)
92 Mayes Road
London
N22 6SY
THE NAILS BOUTIQE LTD
Statement of financial position
as at
31 December 2021
Cash at bank and in hand
19,863
3,445
Creditors: amounts falling due within one year
(10,762)
(5,664)
Net current assets
18,786
18,281
Total assets less current liabilities
18,786
18,281
Creditors: amounts falling due after more than one year
(18,000)
(20,000)
Net assets/(liabilities)
786
(1,719)
Called up share capital
1
1
Profit and loss account
785
(1,720)
Shareholders' funds
786
(1,719)
For the year ending 31 December 2021 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 September 2022 and were signed on its behalf by
Ms Thi Chien Nguyen
Director
Company Registration No. 12413071
THE NAILS BOUTIQE LTD
Notes to the Accounts
for the year ended 31 December 2021
THE NAILS BOUTIQE LTD is a private company, limited by shares, registered in England and Wales, registration number 12413071. The registered office is 92 MAYES ROAD, LONDON, N22 6SY, 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 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
Debtors: amounts falling due within one year
2021
2020
Other debtors
9,035
20,000
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
8,842
3,499
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 3 (2020: 3).