GILL'S BARBERS LTD

Company Registration Number:
10346770 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

GILL'S BARBERS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GILL'S BARBERS LTD

Company Information

for the Period Ended 31 August 2023




Director: Gillian Elliott
Registered office: International House
12 Constance Street
London
England
E16 2DQ
Company Registration Number: 10346770 (England and Wales)

GILL'S BARBERS LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

The companies principal actives is a Barbers shop, this includes cutting hair, beards and shaving.

Political and charitable donations

the companies charitable donations during the period amounted to £805.23. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ people with disabilities wherever possible.

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Gillian Elliott

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Gillian Elliott
Status: Director

GILL'S BARBERS LTD

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 47,298 41,762
Cost of sales ( 40,692 ) ( 40,382 )
Gross Profit or (Loss) 6,606 1,380
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 12,834 ) ( 13,850 )
Other operating income 0 0
Operating Profit or (Loss) ( 6,228 ) ( 12,470 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 6,228 ) ( 12,470 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 6,228 ) ( 12,470 )

The notes form part of these financial statements

GILL'S BARBERS LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,751 2,751
Total fixed assets: 2,751 2,751
Current assets
Stocks: 500 500
Cash at bank and in hand: 6,124 3,657
Total current assets: 6,624 4,157
Net current assets (liabilities): 6,624 4,157
Total assets less current liabilities: 9,375 6,908
Total net assets (liabilities): 9,375 6,908

The notes form part of these financial statements

GILL'S BARBERS LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 9,375 6,908
Shareholders funds: 9,375 6,908

For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 November 2023
And Signed On Behalf Of The Board By:

Name: Gillian Elliott
Status: Director

The notes form part of these financial statements

GILL'S BARBERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GILL'S BARBERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

GILL'S BARBERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

GILL'S BARBERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 September 2022 2,751 - 2,751
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 August 2023 2,751 - 2,751
Depreciation
At 01 September 2022 0 - 0
Charge for year 0 - 0
On disposals - - -
Other adjustments - - -
At 31 August 2023 0 - 0
Net book value
At 31 August 2023 2,751 - 2,751
At 31 August 2022 2,751 - 2,751