Company Registration No. 13552518 (England and Wales)
Hollywood Nails (Ashford) Ltd
Unaudited accounts
for the year ended 31 August 2023
Hollywood Nails (Ashford) Ltd
Unaudited accounts
Contents
Hollywood Nails (Ashford) Ltd
Company Information
for the year ended 31 August 2023
Director
Mr Tuan Van Nguyen
Company Number
13552518 (England and Wales)
Registered Office
31 High Street
Ashford
TN24 8TF
United Kingdom
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Hollywood Nails (Ashford) Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
6,866
4,317
Creditors: amounts falling due within one year
(2,307)
(1,970)
Net current assets
4,582
2,347
Called up share capital
100
100
Profit and loss account
4,482
2,247
Shareholders' funds
4,582
2,347
For the year ending 31 August 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 7 November 2023 and were signed on its behalf by
Mr Tuan Van Nguyen
Director
Company Registration No. 13552518
Hollywood Nails (Ashford) Ltd
Notes to the Accounts
for the year ended 31 August 2023
Hollywood Nails (Ashford) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13552518. The registered office is 31 High Street, Ashford, TN24 8TF, 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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,557
1,075
6
Average number of employees
During the year the average number of employees was 7 (2022: 6).
