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Company Registration No. 10860102 (England and Wales)
TH Nails Ltd Unaudited accounts for the year ended 31 July 2024
TH Nails Ltd Unaudited accounts Contents
Page
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TH Nails Ltd Company Information for the year ended 31 July 2024
Director
Mr Thanh Ngoc Hoang
Company Number
10860102 (England and Wales)
Registered Office
2 Camps Road Haverhill CB9 8HB United Kingdom
Accountants
VTV Associates Ltd (MAAT) 198 St Ann's Road London N15 5RP
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TH Nails Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
370 
350 
Cash at bank and in hand
33,371 
39,293 
33,741 
39,643 
Creditors: amounts falling due within one year
(13,666)
(16,280)
Net current assets
20,075 
23,363 
Net assets
20,075 
23,363 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,074 
23,362 
Shareholders' funds
20,075 
23,363 
For the year ending 31 July 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 7 March 2025 and were signed on its behalf by
Mr Thanh Ngoc Hoang Director Company Registration No. 10860102
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TH Nails Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
TH Nails Ltd is a private company, limited by shares, registered in England and Wales, registration number 10860102. The registered office is 2 Camps Road, Haverhill, CB9 8HB, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
3,800 
At 31 July 2024
3,800 
Depreciation
At 1 August 2023
3,800 
At 31 July 2024
3,800 
Net book value
At 31 July 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,647 
2,046 
Trade creditors
125 
80 
Taxes and social security
6,583 
13,789 
Other creditors
311 
365 
13,666 
16,280 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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