St. Agnes Barber Shop Limited 08851254 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is barber shop Digita Accounts Production Advanced 6.30.9574.0 true 08851254 2022-04-01 2023-03-31 08851254 2023-03-31 08851254 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08851254 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08851254 bus:Micro-entities 2022-04-01 2023-03-31 08851254 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08851254 bus:FullAccounts 2022-04-01 2023-03-31 08851254 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08851254 bus:RegisteredOffice 2022-04-01 2023-03-31 08851254 bus:CompanySecretary1 2022-04-01 2023-03-31 08851254 bus:Director1 2022-04-01 2023-03-31 08851254 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08851254 countries:England 2022-04-01 2023-03-31 08851254 2021-04-01 2022-03-31 08851254 2022-03-31 08851254 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08851254 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08851254

St. Agnes Barber Shop Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

St. Agnes Barber Shop Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

St. Agnes Barber Shop Limited

Company Information

Director

Mr E D S Cannon

Company secretary

Mr PR Smith

Registered office

Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

GW & Co. Limited
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

 

St. Agnes Barber Shop Limited

(Registration number: 08851254)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

98,069

98,069

Current assets

953

3,310

Creditors: Amounts falling due within one year

(18,447)

(16,698)

Net current liabilities

(17,494)

(13,388)

Total assets less current liabilities

80,575

84,681

Creditors: Amounts falling due after more than one year

(51,374)

(57,342)

 

29,201

27,339

Capital and reserves

29,201

27,339

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the director on 1 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

St. Agnes Barber Shop Limited

(Registration number: 08851254)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 1 November 2023
 

.........................................
Mr E D S Cannon
Director