HOOK NAILS & SPA LTD

HOOK NAILS & SPA LTD

HOOK NAILS & SPA LTD - Company Information

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1 January 2020 false Taxfiler 2021.11 09411814business:PrivateLimitedCompanyLtd2020-01-012020-12-31 094118142019-12-31 094118142020-01-012020-12-31 09411814business:AuditExemptWithAccountantsReport2020-01-012020-12-31 09411814business:FullAccounts2020-01-012020-12-31 094118142020-12-31 09411814business:Director12020-01-012020-12-31 09411814business:RegisteredOffice2020-01-012020-12-31 094118142019-12-31 09411814core:WithinOneYear2020-12-31 09411814core:WithinOneYear2019-12-31 09411814core:AfterOneYear2020-12-31 09411814core:AfterOneYear2019-12-31 09411814core:ShareCapital2020-12-31 09411814core:ShareCapital2019-12-31 09411814core:RetainedEarningsAccumulatedLosses2020-12-31 09411814core:RetainedEarningsAccumulatedLosses2019-12-31 09411814business:SmallEntities2020-01-012020-12-31 09411814countries:EnglandWales2020-01-012020-12-31 09411814core:PlantMachinery2019-12-31 09411814core:PlantMachinery2020-12-31 09411814core:PlantMachinery2020-01-012020-12-31 094118142019-01-012019-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09411814 (England and Wales)
HOOK NAILS & SPA LTD Unaudited accounts for the year ended 31 December 2020
HOOK NAILS & SPA LTD Unaudited accounts Contents
Page
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HOOK NAILS & SPA LTD Company Information for the year ended 31 December 2020
Director
Ms Van Huu Nguyen
Company Number
09411814 (England and Wales)
Registered Office
318 Hook Road Chessington KT9 1NY United Kingdom
Accountants
VTV Associates Ltd (ICPA) 92 Mayes Road London N22 6SY
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HOOK NAILS & SPA LTD Statement of financial position as at 31 December 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,380 
4,123 
Current assets
Inventories
550 
300 
Debtors
5
10,000 
10,000 
Cash at bank and in hand
9,547 
3,321 
20,097 
13,621 
Creditors: amounts falling due within one year
6
(3,951)
(2,780)
Net current assets
16,146 
10,841 
Total assets less current liabilities
19,526 
14,964 
Creditors: amounts falling due after more than one year
7
(19,479)
(12,813)
Net assets
47 
2,151 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46 
2,150 
Shareholders' funds
47 
2,151 
For the year ending 31 December 2020 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 21 September 2021 and were signed on its behalf by
Ms Van Huu Nguyen Director Company Registration No. 09411814
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HOOK NAILS & SPA LTD Notes to the Accounts for the year ended 31 December 2020
1
Statutory information
HOOK NAILS & SPA LTD is a private company, limited by shares, registered in England and Wales, registration number 09411814. The registered office is 318 Hook Road, Chessington, KT9 1NY, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2020
11,400 
At 31 December 2020
11,400 
Depreciation
At 1 January 2020
7,277 
Charge for the year
743 
At 31 December 2020
8,020 
Net book value
At 31 December 2020
3,380 
At 31 December 2019
4,123 
5
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Other debtors
10,000 
10,000 
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HOOK NAILS & SPA LTD Notes to the Accounts for the year ended 31 December 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade creditors
840 
960 
Taxes and social security
1,227 
1,820 
Other creditors
1,884 
- 
3,951 
2,780 
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
19,479 
12,813 
8
Average number of employees
During the year the average number of employees was 5 (2019: 5).
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