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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
Page
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Hannah's Nail Bar Ltd Company Information for the year ended 31 December 2023
Director
Ms Kelly Vu
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
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Hannah's Nail Bar Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
15,000 
15,000 
Current assets
Debtors
5,750 
5,750 
Cash at bank and in hand
10,326 
8,990 
16,076 
14,740 
Creditors: amounts falling due within one year
(22,214)
(24,983)
Net current liabilities
(6,138)
(10,243)
Net assets
8,862 
4,757 
Capital and reserves
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
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Hannah's Nail Bar Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
15,000 
At 31 December 2023
15,000 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
15,000 
At 31 December 2022
15,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,875 
2,875 
Other debtors
2,875 
2,875 
5,750 
5,750 
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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 
Accruals
750 
750 
22,214 
24,983 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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