Company Registration No. 12082418 (England and Wales)
NAIL WORLD HD LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
NAIL WORLD HD LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
NAIL WORLD HD LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF NAIL WORLD HD LTD FOR THE YEAR ENDED 31 JULY 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nail World HD Ltd for the year ended 31 July 2023 set out on pages 2 to 0 from the company’s accounting records and from information and explanations you have given us.
It is your duty to ensure that Nail World HD Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and of Nail World HD Ltd. You consider that Nail World HD Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Nail World HD Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
ToDi & Co
22 December 2023
Accountants
8B Ellingfort Road
London
E8 3PA
NAIL WORLD HD LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2023
- 2 -
2023
2022
£
£
Turnover
151,917
137,773
Other income
3,072
2,813
Cost of raw materials and consumables
(15,557)
(9,455)
Staff costs
(56,217)
(58,872)
Other charges
(54,069)
(54,148)
Tax
(5,538)
(3,441)
Profit for the financial year
23,608
14,670
NAIL WORLD HD LTD
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 3 -
2023
2022
£
£
£
£
Current assets
88,637
41,803
Prepayments and accrued income
3,157
2,750
Creditors: amounts falling due within one year
(48,062)
(19,134)
Net current assets
43,732
25,419
Net assets
43,732
25,419
Capital and reserves
43,732
25,419
Notes to the financial statements
For the year ended 31 July 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 her 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 22 December 2023
Ms Thi Thu Ha Le
Director
Company Registration No. 12082418