Vina Nails & Beauty Ltd

Vina Nails & Beauty Ltd

VINA NAILS & BEAUTY LTD - Company Information

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2 February 2022 false Taxfiler 2023.10 13887848business:PrivateLimitedCompanyLtd2022-02-022023-02-28 138878482022-02-01 138878482022-02-022023-02-28 13887848business:AuditExemptWithAccountantsReport2022-02-022023-02-28 13887848business:FilletedAccounts2022-02-022023-02-28 138878482023-02-28 13887848business:Director12022-02-022023-02-28 13887848business:RegisteredOffice2022-02-022023-02-28 13887848core:WithinOneYear2023-02-28 13887848core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13887848core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13887848core:PreviouslyStatedAmount2023-02-28 13887848business:SmallEntities2022-02-022023-02-28 13887848countries:EnglandWales2022-02-022023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13887848 (England and Wales)
Vina Nails & Beauty Ltd Unaudited accounts for the period from 2 February 2022 to 28 February 2023
Vina Nails & Beauty Ltd Unaudited accounts Contents
Page
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Vina Nails & Beauty Ltd Company Information for the period from 2 February 2022 to 28 February 2023
Director
Ngoc Phuong Nguyen
Company Number
13887848 (England and Wales)
Registered Office
5 Hardshaw Street St. Helens WA10 1QX England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Vina Nails & Beauty Ltd Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Debtors
4
135 
Creditors: amounts falling due within one year
5
(30,819)
Net current liabilities
(30,684)
Net liabilities
(30,684)
Capital and reserves
Called up share capital
100 
Profit and loss account
(30,784)
Shareholders' funds
(30,684)
For the period ending 28 February 2023 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 his 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 November 2023 and were signed on its behalf by
Ngoc Phuong Nguyen Director Company Registration No. 13887848
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Vina Nails & Beauty Ltd Notes to the Accounts for the period from 2 February 2022 to 28 February 2023
1
Statutory information
Vina Nails & Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 13887848. The registered office is 5 Hardshaw Street, St. Helens, WA10 1QX, 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
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
135 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
808 
Loans from directors
29,191 
Accruals
820 
30,819 
6
Average number of employees
During the period the average number of employees was 2.
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