Company Registration No. 12099698 (England and Wales)
TOM & HOLLY NAILS STUDIO LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
TOM & HOLLY NAILS STUDIO LTD
COMPANY INFORMATION
Director
Ms Hue Nhu Thi Pham
Company number
12099698
Registered office
Accountants
ToDi & Co
8B Ellingfort Road
London
E8 3PA
Business address
91 High Street
Cosham
Portsmouth
England
PO6 3AZ
TOM & HOLLY NAILS STUDIO LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1
TOM & HOLLY NAILS STUDIO LTD
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
813
1,016
Current assets
18,389
16,320
Prepayments and accrued income
2,242
2,260
Creditors: amounts falling due within one year
(11,721)
(8,795)
Net current assets
8,910
9,785
Total assets less current liabilities
9,723
10,801
Net assets
9,723
10,801
Capital and reserves
9,723
10,801
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 his 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 12 January 2024
Ms Hue Nhu Thi Pham
Director
Company Registration No. 12099698