Hollywood Nails Bar Limited
Registered number: 10737670
Balance Sheet
as at 30 April 2022
2022 2021
£ £
Fixed assets 3,611 3,652
Current assets 9,960 16,339
Prepayments and accrued income 2,721 2,200
12,681 18,539
Creditors: amounts falling due within one year (7,468) (7,708)
Net current assets 5,213 10,831
Total assets less current liabilities 8,824 14,483
Accruals and deferred income (725) (710)
Net assets 8,099 13,773
Capital and reserves 8,099 13,773
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Hien Le & Co, The Wenta Business Centre, Suite 66, Electric Avenue, Enfield, Middlesex, EN3 7XU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
H T T Le
Director
Approved by the board on 15 August 2022
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