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Company Registration No. 06041936 (England and Wales)
Eden Hair & Nail Bar Ltd Unaudited accounts for the year ended 31 January 2024
Eden Hair & Nail Bar Ltd Unaudited accounts Contents
Page
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Eden Hair & Nail Bar Ltd Company Information for the year ended 31 January 2024
Directors
CM Le MT Le
Company Number
06041936 (England and Wales)
Registered Office
16 Broadstone Road Stanford Le Hope Essex SS17 0FU United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Eden Hair & Nail Bar Ltd Accountants' report
Accountants' report to the board of directors of Eden Hair & Nail Bar Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eden Hair & Nail Bar Ltd for the year ended 31 January 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Eden Hair & Nail Bar Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Eden Hair & Nail Bar Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eden Hair & Nail Bar Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Eden Hair & Nail Bar Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Eden Hair & Nail Bar Ltd. You consider that Eden Hair & Nail Bar Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Eden Hair & Nail Bar Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 2 October 2024
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Eden Hair & Nail Bar Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,272 
25,610 
Current assets
Inventories
11,735 
11,735 
Debtors
19,846 
19,245 
Cash at bank and in hand
29,439 
- 
61,020 
30,980 
Creditors: amounts falling due within one year
(28,805)
(53,878)
Net current assets/(liabilities)
32,215 
(22,898)
Net assets
54,487 
2,712 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
54,485 
2,710 
Shareholders' funds
54,487 
2,712 
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by
MT Le Director Company Registration No. 06041936
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Eden Hair & Nail Bar Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Eden Hair & Nail Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 06041936. The registered office is 16 Broadstone Road, Stanford Le Hope, Essex, SS17 0FU, United Kingdom.
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
15% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
3,460 
94,785 
375 
98,620 
At 31 January 2024
3,460 
94,785 
375 
98,620 
Depreciation
At 1 February 2023
- 
72,954 
56 
73,010 
Charge for the year
- 
3,275 
63 
3,338 
At 31 January 2024
- 
76,229 
119 
76,348 
Net book value
At 31 January 2024
3,460 
18,556 
256 
22,272 
At 31 January 2023
3,460 
21,831 
319 
25,610 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,729 
- 
Other debtors
12,117 
19,245 
19,846 
19,245 
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Eden Hair & Nail Bar Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
13,371 
VAT
- 
11,096 
Taxes and social security
28,379 
29,000 
Other creditors
407 
411 
Accruals
19 
- 
28,805 
53,878 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £0.01 each
2 
2 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
CM Le
Directors Loan Account
7,128 
(309,045)
(301,917)
- 
7,128 
(309,045)
(301,917)
- 
9
Average number of employees
During the year the average number of employees was 14 (2023: 14).
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