16 June 2023 false Taxfiler 2024.6 NI698226business:PrivateLimitedCompanyLtd2023-06-162024-06-30 NI6982262023-06-15 NI6982262023-06-162024-06-30 NI698226business:AuditExemptWithAccountantsReport2023-06-162024-06-30 NI698226business:FilletedAccounts2023-06-162024-06-30 NI6982262024-06-30 NI698226business:Director12023-06-162024-06-30 NI698226business:RegisteredOffice2023-06-162024-06-30 NI698226core:WithinOneYear2024-06-30 NI698226core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 NI698226core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 NI698226core:PreviouslyStatedAmount2024-06-30 NI698226business:SmallEntities2023-06-162024-06-30 NI698226countries:NorthernIreland2023-06-162024-06-30 iso4217:GBP xbrli:pure
Company Registration No. NI698226 (Northern Ireland)
LH Nails & Spa Ltd Unaudited accounts for the period from 16 June 2023 to 30 June 2024
LH Nails & Spa Ltd Unaudited accounts Contents
Page
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LH Nails & Spa Ltd Company Information for the period from 16 June 2023 to 30 June 2024
Director
Mr Long Van Nguyen
Company Number
NI698226 (Northern Ireland)
Registered Office
9 Castle Street Carrickfergus BT38 7BE Northern Ireland
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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LH Nails & Spa Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
6,913 
Creditors: amounts falling due within one year
(4,394)
Net current assets
2,519 
Net assets
2,519 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,419 
Shareholders' funds
2,519 
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 28 August 2024 and were signed on its behalf by
Mr Long Van Nguyen Director Company Registration No. NI698226
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LH Nails & Spa Ltd Notes to the Accounts for the period from 16 June 2023 to 30 June 2024
1
Statutory information
LH Nails & Spa Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI698226. The registered office is 9 Castle Street, Carrickfergus, BT38 7BE, Northern Ireland. The company is in the process of being wound up.
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 period, 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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
833 
Other creditors
2,686 
Accruals
875 
4,394 
5
Average number of employees
During the period the average number of employees was 3.
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