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Company registration number: 07204548
FOR HIM BARBERS LIMITED
Trading as FOR HIM BARBERS
Unaudited filleted financial statements
31 March 2023
FOR HIM BARBERS LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
FOR HIM BARBERS LIMITED
Directors and other information
Directors Mr STEVEN HAND
Company number 07204548
Registered office THE COACH HOUSE
GREENSFORGE
KINGSWINFORD
DY6 0AH
Business address FOR HIM BARBERS LIMITED
12 MARKET STREET
KINGSWINFORD
DY6 9JA
Bankers HSBC
Market Street
Kingswinford
FOR HIM BARBERS LIMITED
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 31,850 32,812
_______ _______
Current assets 6,815 12,734
Creditors: amounts falling due within one year ( 16,041) ( 16,996)
_______ _______
Net current liabilities ( 9,226) ( 4,262)
_______ _______
Total assets less current liabilities 22,624 28,550
Creditors: amounts falling due after more than one year ( 12,546) ( 16,451)
Provisions for liabilities ( 812) ( 812)
Accruals and deferred income ( 3,172) ( 2,237)
_______ _______
Net assets 6,094 9,050
_______ _______
Capital and reserves 6,094 9,050
_______ _______
FOR HIM BARBERS LIMITED
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr STEVEN HAND ( 14,676) ( 448) ( 15,124)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr STEVEN HAND ( 15,035) 359 ( 14,676)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2023 , and are signed on behalf of the board by:
Mr STEVEN HAND
Director
Company registration number: 07204548
The company is a private company limited by shares, registered in England.