Company Registration No. 10755749 (England and Wales)
Hollywood Nails Leicester Limited
Unaudited accounts
for the year ended 31 May 2023
Hollywood Nails Leicester Limited
Unaudited accounts
Contents
Hollywood Nails Leicester Limited
Company Information
for the year ended 31 May 2023
Director
Mr Huan Cong Nguyen
Company Number
10755749 (England and Wales)
Registered Office
162 High Street
Earl Shilton
Leicester
LE9 7LQ
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Hollywood Nails Leicester Limited
Statement of financial position
as at 31 May 2023
Intangible assets
2,000
2,500
Tangible assets
1,097
1,462
Cash at bank and in hand
7,964
2,548
Creditors: amounts falling due within one year
(8,129)
(4,807)
Net current liabilities
(165)
(2,259)
Called up share capital
1
1
Profit and loss account
2,931
1,702
Shareholders' funds
2,932
1,703
For the year ending 31 May 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 14 November 2023 and were signed on its behalf by
Mr Huan Cong Nguyen
Director
Company Registration No. 10755749
Hollywood Nails Leicester Limited
Notes to the Accounts
for the year ended 31 May 2023
Hollywood Nails Leicester Limited is a private company, limited by shares, registered in England and Wales, registration number 10755749. The registered office is 162 High Street, Earl Shilton, Leicester, LE9 7LQ, 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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Straight Line method
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:
Fixtures & fittings
25% reducing balance method
4
Intangible fixed assets
Goodwill
Hollywood Nails Leicester Limited
Notes to the Accounts
for the year ended 31 May 2023
5
Tangible fixed assets
Fixtures & fittings
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,168
1,907
Proposed dividends
3,000
2,000
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).