TN Nails & Spa Ltd

TN Nails & Spa Ltd

TN NAILS & SPA LTD - Company Information

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9 November 2021 false Taxfiler 2022.11.1 13732987business:PrivateLimitedCompanyLtd2021-11-092022-11-30 137329872021-11-08 137329872021-11-092022-11-30 13732987business:AuditExemptWithAccountantsReport2021-11-092022-11-30 13732987business:FullAccounts2021-11-092022-11-30 137329872022-11-30 13732987business:Director12021-11-092022-11-30 13732987business:RegisteredOffice2021-11-092022-11-30 13732987core:WithinOneYear2022-11-30 13732987core:ShareCapital2022-11-30 13732987core:RetainedEarningsAccumulatedLosses2022-11-30 13732987business:SmallEntities2021-11-092022-11-30 13732987countries:EnglandWales2021-11-092022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13732987 (England and Wales)
TN Nails & Spa Ltd Unaudited accounts for the period from 9 November 2021 to 30 November 2022
TN Nails & Spa Ltd Unaudited accounts Contents
Page
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TN Nails & Spa Ltd Company Information for the period from 9 November 2021 to 30 November 2022
Director
Ms Thi Nhung Nguyen
Company Number
13732987 (England and Wales)
Registered Office
11 Military Road Chatham ME4 4JG England
Accountants
A2B Tax Ltd 85 Great Portland Street First Floor London W1W 7LT
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TN Nails & Spa Ltd Statement of financial position as at 30 November 2022
2022 
Notes
£ 
Current assets
Debtors
4
3,500 
Cash at bank and in hand
5,051 
8,551 
Creditors: amounts falling due within one year
5
(6,285)
Net current assets
2,266 
Net assets
2,266 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,166 
Shareholders' funds
2,266 
For the period ending 30 November 2022 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 27 January 2023 and were signed on its behalf by
Ms Thi Nhung Nguyen Director Company Registration No. 13732987
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TN Nails & Spa Ltd Notes to the Accounts for the period from 9 November 2021 to 30 November 2022
1
Statutory information
TN Nails & Spa Ltd is a private company, limited by shares, registered in England and Wales, registration number 13732987. The registered office is 11 Military Road, Chatham, ME4 4JG, 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
2022 
£ 
Amounts falling due within one year
Other debtors
3,500 
5
Creditors: amounts falling due within one year
2022 
£ 
Taxes and social security
2,614 
Proposed dividends
2,000 
Other creditors
331 
Loans from directors
465 
Accruals
875 
6,285 
6
Average number of employees
During the period the average number of employees was 4.
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