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Registered Number: 12198033
England and Wales

 

 

 

HOLLYWOOD NAILS (NEWARK) LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,870   
2,870   
Current assets      
Debtors 45    296 
Cash at bank and in hand 3,192    4,075 
3,237    4,371 
Creditors: amount falling due within one year (5,348)   (3,979)
Net current assets (2,111)   392 
 
Total assets less current liabilities 759    392 
Creditors: amount falling due after more than one year (50)   (13)
Net assets 709    379 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 609    279 
Shareholders' funds 709    379 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 June 2025 and were signed by:


-------------------------------
Khoe Thi Phan
Director
1
General Information
HOLLYWOOD NAILS (NEWARK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12198033, registration address 45 Leopold Street, Derby, England, DE1 2HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 October 2023  
Additions 3,500    3,500 
Disposals  
At 30 September 2024 3,500    3,500 
Depreciation
At 01 October 2023  
Charge for year 630    630 
On disposals  
At 30 September 2024 630    630 
Net book values
Closing balance as at 30 September 2024 2,870    2,870 
Opening balance as at 01 October 2023  


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

2