Against The Grain Barbers Ltd
Registered number: 13326996
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 7,015 7,148
Current assets 23,496 12,507
Creditors: amounts falling due within one year (15,793) (16,156)
Net current assets/(liabilities) 7,703 (3,649)
Total assets less current liabilities 14,718 3,499
Net assets 14,718 3,499
Capital and reserves 11,402 3,499
Average number of empolyees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 8 High Street, Camberley, England, GU15 3SX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. J L Manhood
Director
Approved by the board on 24 September 2023
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