1 December 2022 false Taxfiler 2023.14 11679825business:PrivateLimitedCompanyLtd2022-12-012023-11-30 116798252022-11-30 116798252022-12-012023-11-30 11679825business:AuditExemptWithAccountantsReport2022-12-012023-11-30 11679825business:FilletedAccounts2022-12-012023-11-30 116798252023-11-30 11679825business:Director12022-12-012023-11-30 11679825business:RegisteredOffice2022-12-012023-11-30 116798252022-11-30 11679825core:WithinOneYear2023-11-30 11679825core:WithinOneYear2022-11-30 11679825core:AfterOneYear2023-11-30 11679825core:AfterOneYear2022-11-30 11679825core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11679825core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 11679825core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11679825core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 11679825core:PreviouslyStatedAmount2023-11-30 11679825core:PreviouslyStatedAmount2022-11-30 11679825business:SmallEntities2022-12-012023-11-30 11679825countries:EnglandWales2022-12-012023-11-30 11679825core:FurnitureFittings2022-12-012023-11-30 11679825core:FurnitureFittings2022-11-30 11679825core:FurnitureFittings2023-11-30 116798252021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11679825 (England and Wales)
Hollywood Nails SL Ltd Unaudited accounts for the year ended 30 November 2023
Hollywood Nails SL Ltd Unaudited accounts Contents
Page
- 2 -
Hollywood Nails SL Ltd Company Information for the year ended 30 November 2023
Director
Mr Trung Thanh Dinh
Company Number
11679825 (England and Wales)
Registered Office
133 Creek Road London SE8 3BU England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Hollywood Nails SL Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,733 
10,311 
Current assets
Inventories
- 
725 
Debtors
324 
100 
Cash at bank and in hand
21,061 
13,420 
21,385 
14,245 
Creditors: amounts falling due within one year
(7,444)
(2,619)
Net current assets
13,941 
11,626 
Total assets less current liabilities
21,674 
21,937 
Creditors: amounts falling due after more than one year
(5,436)
(7,609)
Net assets
16,238 
14,328 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,138 
14,228 
Shareholders' funds
16,238 
14,328 
For the year ending 30 November 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 18 December 2023 and were signed on its behalf by
Mr Trung Thanh Dinh Director Company Registration No. 11679825
- 4 -
Hollywood Nails SL Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Hollywood Nails SL Ltd is a private company, limited by shares, registered in England and Wales, registration number 11679825. The registered office is 133 Creek Road, London, SE8 3BU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
13,978 
At 30 November 2023
13,978 
Depreciation
At 1 December 2022
3,667 
Charge for the year
2,578 
At 30 November 2023
6,245 
Net book value
At 30 November 2023
7,733 
At 30 November 2022
10,311 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
324 
100 
- 5 -
Hollywood Nails SL Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,449 
2,428 
Proposed dividends
1,000 
- 
Loans from directors
4,420 
191 
Accruals
575 
- 
7,444 
2,619 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,436 
7,609 
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).
- 6 -