Company Registration No. 13057991 (England and Wales)
Hannah's Nail Bar Ltd
Unaudited accounts
for the year ended 31 December 2023
Hannah's Nail Bar Ltd
Unaudited accounts
Contents
Hannah's Nail Bar Ltd
Company Information
for the year ended 31 December 2023
Company Number
13057991 (England and Wales)
Registered Office
137 Station Road
Addlestone
KT15 2AT
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Hannah's Nail Bar Ltd
Statement of financial position
as at 31 December 2023
Intangible assets
15,000
15,000
Cash at bank and in hand
10,326
8,990
Creditors: amounts falling due within one year
(22,214)
(24,983)
Net current liabilities
(6,138)
(10,243)
Called up share capital
100
100
Profit and loss account
8,762
4,657
Shareholders' funds
8,862
4,757
For the year ending 31 December 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 her 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 10 January 2024 and were signed on its behalf by
Ms Kelly Vu
Director
Company Registration No. 13057991
Hannah's Nail Bar Ltd
Notes to the Accounts
for the year ended 31 December 2023
Hannah's Nail Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 13057991. The registered office is 137 Station Road, Addlestone, KT15 2AT, England.
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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.
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Intangible fixed assets
Goodwill
At 31 December 2023
15,000
At 31 December 2023
15,000
At 31 December 2022
15,000
Amounts falling due within one year
Accrued income and prepayments
2,875
2,875
Hannah's Nail Bar Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,840
1,609
Proposed dividends
1,000
4,000
Loans from directors
18,624
18,624
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Average number of employees
During the year the average number of employees was 3 (2022: 3).