Company registration number 09089132 (England and Wales)
RETRO BARBER SHOP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
RETRO BARBER SHOP LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
1
23
Current assets
17,157
20,337
Prepayments and accrued income
842
1,052
Creditors: amounts falling due within one year
(7,117)
(6,626)
Net current assets
10,882
14,763
Total assets less current liabilities
10,883
14,786
Creditors: amounts falling due after more than one year
(10,868)
(14,974)
Net assets/(liabilities)
15
(188)
Capital and reserves
15
(188)
RETRO BARBER SHOP LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The company made an interest-free loan to the director during the year. The balance outstanding at the year-end was £15,063 (2022: £1,000).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Retro Barber Shop Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, 229-231, South Coast Road, Peacehaven, East Sussex, BN10 8LB.
The director of the company have elected not to include a copy of the profit and loss account within the financial statements.
Amounts are presented in £ sterling and have been rounded to the nearest £.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
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' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 4 October 2023
Mr A Ring
Director
Company Registration Number 09089132