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REGISTERED NUMBER: 04683519

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

GRAHAM'S BARBER SHOP LIMITED

GRAHAM'S BARBER SHOP LIMITED (BY SHARES) (REGISTERED NUMBER: 04683519)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2


GRAHAM'S BARBER SHOP LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr G M Wallis
Mrs W Wallis



SECRETARY: Mrs W Wallis



REGISTERED OFFICE: 127 Holyfields
West Allotment
Newcastle upon Tyne
NE27 0EY



REGISTERED NUMBER: 04683519



ACCOUNTANTS: Read, Milburn & Co
71 Howard Street
North Shields
Tyne and Wear
NE30 1AF



BANKERS: Santander UK Plc
62 Hagley Road
Birmingham
B16 8PE

GRAHAM'S BARBER SHOP LIMITED (BY SHARES) (REGISTERED NUMBER: 04683519)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,671 3,271

CURRENT ASSETS 401 4,446

CREDITORS
Amounts falling due within one year (1,584 ) (2,555 )
NET CURRENT (LIABILITIES)/ASSETS (1,183 ) 1,891
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,488

5,162

CAPITAL AND RESERVES 1,488 5,162

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2023 and were signed on its behalf by:




Mr G M Wallis - Director