Registered number
12743654
HEBBURN GENTS BARBERS LTD
Filleted Accounts
30 June 2023
HEBBURN GENTS BARBERS LTD
Registered number: 12743654
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 16,391 2,999
Current assets 22,873 16,193
Prepayments and accrued income 107 -
22,980 16,193
Creditors: amounts falling due within one year (16,283) (15,138)
Net current assets 6,697 1,055
Total assets less current liabilities 23,088 4,054
Creditors: amounts falling due after more than one year (9,167) -
Net assets 13,921 4,054
Capital and reserves 13,921 4,054
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Station Road, Hebburn, United Kingdom, NE31 1NX.
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 Nasit Tuncbuker
Director
Approved by the board on 3 October 2023
HEBBURN GENTS BARBERS LTD 12743654 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Mr Nasit Tuncbuker No description of principal activity 12743654 2021-07-01 2022-06-30 12743654 core:WithinOneYear 2022-06-30 12743654 core:AfterOneYear 2022-06-30 12743654 2022-07-01 2023-06-30 12743654 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12743654 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12743654 countries:England 2022-07-01 2023-06-30 12743654 bus:Director40 2022-07-01 2023-06-30 12743654 bus:Micro-entities 2022-07-01 2023-06-30 12743654 bus:FullAccounts 2022-07-01 2023-06-30 12743654 2023-06-30 12743654 core:WithinOneYear 2023-06-30 12743654 core:AfterOneYear 2023-06-30 12743654 2022-06-30 iso4217:GBP xbrli:pure