27 June 2022 false Taxfiler 2023.15 14198510business:PrivateLimitedCompanyLtd2022-06-272023-06-30 141985102022-06-26 141985102022-06-272023-06-30 14198510business:AuditExemptWithAccountantsReport2022-06-272023-06-30 14198510business:FilletedAccounts2022-06-272023-06-30 141985102023-06-30 14198510business:Director12022-06-272023-06-30 14198510business:RegisteredOffice2022-06-272023-06-30 14198510core:WithinOneYear2023-06-30 14198510core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14198510core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14198510core:PreviouslyStatedAmount2023-06-30 14198510business:SmallEntities2022-06-272023-06-30 14198510countries:EnglandWales2022-06-272023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14198510 (England and Wales)
T&H Nails (Preston) Ltd Unaudited accounts for the period from 27 June 2022 to 30 June 2023
T&H Nails (Preston) Ltd Unaudited accounts Contents
Page
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T&H Nails (Preston) Ltd Company Information for the period from 27 June 2022 to 30 June 2023
Director
Ms Thuy Thi Vu
Company Number
14198510 (England and Wales)
Registered Office
91 Friargate Walk St. Georges Shopping Centre Preston PR1 2NQ England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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T&H Nails (Preston) Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
3,899 
Creditors: amounts falling due within one year
(3,610)
Net current assets
289 
Net assets
289 
Capital and reserves
Called up share capital
100 
Profit and loss account
189 
Shareholders' funds
289 
For the period ending 30 June 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 9 November 2023 and were signed on its behalf by
Ms Thuy Thi Vu Director Company Registration No. 14198510
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T&H Nails (Preston) Ltd Notes to the Accounts for the period from 27 June 2022 to 30 June 2023
1
Statutory information
T&H Nails (Preston) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14198510. The registered office is 91 Friargate Walk, St. Georges Shopping Centre, Preston, PR1 2NQ, 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 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,622 
Proposed dividends
1,000 
Loans from directors
119 
Accruals
869 
3,610 
5
Average number of employees
During the period the average number of employees was 3.
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