Hello Beauty Nails Ltd 11266534 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Hairdressing and other Beauty Treatment Digita Accounts Production Advanced 6.30.9574.0 true 11266534 2023-04-01 2024-03-31 11266534 2024-03-31 11266534 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11266534 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11266534 bus:Micro-entities 2023-04-01 2024-03-31 11266534 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11266534 bus:FilletedAccounts 2023-04-01 2024-03-31 11266534 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11266534 bus:RegisteredOffice 2023-04-01 2024-03-31 11266534 bus:Director1 2023-04-01 2024-03-31 11266534 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11266534 countries:EnglandWales 2023-04-01 2024-03-31 11266534 2022-04-01 2023-03-31 11266534 2023-03-31 11266534 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11266534 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11266534 1 2023-03-31 11266534 1 2022-04-01 2023-03-31 11266534 1 2022-03-31 iso4217:GBP xbrli:pure

Company Registration No: 11266534 (England and Wales)

Hello Beauty Nails Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Hello Beauty Nails Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Hello Beauty Nails Ltd

(Registration number: 11266534)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

35,901

44,869

Current assets

44,232

49,457

Prepayments and accrued income

328

671

Creditors: Amounts falling due within one year

(32,809)

(34,769)

Net current assets

11,751

15,359

Total assets less current liabilities

47,652

60,228

Creditors: Amounts falling due after more than one year

(14,667)

(21,333)

Accruals and deferred income

(1,782)

(1,641)

 

31,203

37,254

Capital and reserves

31,203

37,254

 

Hello Beauty Nails Ltd

(Registration number: 11266534)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
74 High Street
Northallerton
North Yorkshire
DL7 8EG
England

These financial statements were authorised for issue by the Board on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 8).

3

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

During the year, the company made interest free loans to Directors

(975)

457

(449)

(968)

 

Hello Beauty Nails Ltd

(Registration number: 11266534)
Balance Sheet as at 31 March 2024

 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2024 and signed on its behalf by:
 

.........................................

Mr M C Platt
Director