Yoshe Nails Birmingham Ltd - Accounts to registrar (filleted) - small 23.1.5

REGISTERED NUMBER: 11569056 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2022

for

YOSHE NAILS BIRMINGHAM LTD

Page

Balance Sheet

1

FIXED ASSETS

26,765

31,762

CURRENT ASSETS

46,702

66,496

CREDITORS

Amounts falling due within one year

(14,363

)

(29,327

)

NET CURRENT ASSETS

32,339

37,169

TOTAL ASSETS LESS CURRENT LIABILITIES

59,104

68,931

CREDITORS

Amounts falling due after more than one year

43,818

47,375

NET ASSETS

15,286

21,556

CAPITAL AND RESERVES

15,286

21,556

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Yoshe Nails Birmingham Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11569056

Registered office:

3rd Floor, Ladywell House

22, Hurst Street

Birmingham

West Midlands

B5 4BN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2022 and 30 September 2021:

2022

2021

£

£

Denisa Andreea Georgescu

Balance outstanding at start of year

-

2,369

Amounts advanced

2,500

-

Amounts repaid

-

(2,369

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,500

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 June 2023 and were signed by:

Denisa Andreea Georgescu - Director