Company Registration No. 10719650 (England and Wales)
AMERICAN NAILS AND BEAUTY HN LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
AMERICAN NAILS AND BEAUTY HN LTD
COMPANY INFORMATION
Director
Mr Tuan Anh Pham
Company number
10719650
Registered office
8B Ellingfort Road
London
E8 3PA
Accountants
ToDi & Co
8B Ellingfort Road
London
E8 3PA
Business address
82 Midle Street
Yeovil
BA20 1LT
AMERICAN NAILS AND BEAUTY HN LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
AMERICAN NAILS AND BEAUTY HN LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF AMERICAN NAILS AND BEAUTY HN LTD FOR THE YEAR ENDED 31 MARCH 2020
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of American Nails and Beauty HN Ltd for the year ended 31 March 2020 set out on pages 2 to 0 from the company’s accounting records and from information and explanations you have given us.
It is your duty to ensure that American Nails and Beauty HN Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets,
liabilities, financial position and of American Nails and Beauty HN Ltd. You consider that American Nails and Beauty HN Ltd is exempt from the statutory audit
requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of American Nails and Beauty HN Ltd. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
ToDi & Co
2 December 2020
Accountants
8B Ellingfort Road
London
E8 3PA
AMERICAN NAILS AND BEAUTY HN LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2020
- 2 -
2020
2019
£
£
Turnover
52,331
51,876
Other income
2,166
816
Cost of raw materials and consumables
(4,855)
(3,141)
Staff costs
(35,129)
(33,159)
Other charges
(13,232)
(12,195)
Tax
(243)
(498)
Profit for the financial year
1,038
3,699
AMERICAN NAILS AND BEAUTY HN LTD
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 3 -
2020
2019
£
£
£
£
Current assets
9,135
11,313
Creditors: amounts falling due within one year
(4,061)
(7,277)
Net current assets
5,074
4,036
Net assets
5,074
4,036
Capital and reserves
5,074
4,036
Notes to the financial statements
For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
The financial statements were approved and signed by the director and authorised for issue on 2 December 2020
Mr Tuan Anh Pham
Director
Company Registration No. 10719650