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Company Registration No. 14967054 (England and Wales)
HKT Swansea Beauty Ltd Unaudited accounts for the period from 28 June 2023 to 30 June 2024
HKT Swansea Beauty Ltd Unaudited accounts Contents
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HKT Swansea Beauty Ltd Company Information for the period from 28 June 2023 to 30 June 2024
Director
Mr Van Kien Le
Company Number
14967054 (England and Wales)
Registered Office
9 Nelson Street Swansea SA1 3QE United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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HKT Swansea Beauty Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Debtors
1,043 
Cash at bank and in hand
4,816 
5,859 
Creditors: amounts falling due within one year
(3,917)
Net current assets
1,942 
Net assets
1,942 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,842 
Shareholders' funds
1,942 
For the period ending 30 June 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 director acknowledges his 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 11 October 2024 and were signed on its behalf by
Mr Van Kien Le Director Company Registration No. 14967054
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HKT Swansea Beauty Ltd Notes to the Accounts for the period from 28 June 2023 to 30 June 2024
1
Statutory information
HKT Swansea Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 14967054. The registered office is 9 Nelson Street, Swansea, SA1 3QE, 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 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
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1,043 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,578 
Other creditors
1,464 
Accruals
875 
3,917 
6
Average number of employees
During the period the average number of employees was 3.
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