Company Registration No. 12194185 (England and Wales)
HOLLYWOOD NAIL SPA 240 LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HOLLYWOOD NAIL SPA 240 LTD
COMPANY INFORMATION
Director
Mr Tien Minh Nguyen
Company number
12194185
Registered office
8B Ellingfort Road
London
E8 3PA
Accountants
ToDi & Co
8B Ellingfort Road
London
E8 3PA
Business address
240 High Street
Cowdenbeath
Scotland
KY4 9NP
HOLLYWOOD NAIL SPA 240 LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1
HOLLYWOOD NAIL SPA 240 LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
15,000
15,000
Current assets
13,152
20,798
Prepayments and accrued income
252
Creditors: amounts falling due within one year
(25,334)
(32,248)
Net current assets
(11,930)
(11,450)
Total assets less current liabilities
3,070
3,550
Net assets
3,070
3,550
Capital and reserves
3,070
3,550
Notes to the financial statements
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
The financial statements were approved and signed by the director and authorised for issue on 2 October 2023
Mr Tien Minh Nguyen
Director
Company Registration No. 12194185