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Company Registration No. 15053339 (England and Wales)
Hr Nail Bar Ltd Unaudited accounts for the period from 7 August 2023 to 31 August 2024
Hr Nail Bar Ltd Unaudited accounts Contents
Page
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Hr Nail Bar Ltd Company Information for the period from 7 August 2023 to 31 August 2024
Director
Mr Linh Phuong Hoang
Company Number
15053339 (England and Wales)
Registered Office
20 Harbour Exchange Square London E14 9GE England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Hr Nail Bar Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Debtors
34,052 
Cash at bank and in hand
4,701 
38,753 
Creditors: amounts falling due within one year
(17,846)
Net current assets
20,907 
Net assets
20,907 
Capital and reserves
Called up share capital
100 
Profit and loss account
20,807 
Shareholders' funds
20,907 
For the period ending 31 August 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 4 July 2025 and were signed on its behalf by
Mr Linh Phuong Hoang Director Company Registration No. 15053339
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Hr Nail Bar Ltd Notes to the Accounts for the period from 7 August 2023 to 31 August 2024
1
Statutory information
Hr Nail Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 15053339. The registered office is 20 Harbour Exchange Square, London, E14 9GE, England.
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
Accrued income and prepayments
395 
Other debtors
33,657 
34,052 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
5,048 
Trade creditors
670 
Taxes and social security
5,760 
Other creditors
5,543 
Accruals
825 
17,846 
6
Average number of employees
During the period the average number of employees was 4.
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