Registered number
11394679
Barbers of Titchfield Limited
Filleted Accounts
31 May 2023
Barbers of Titchfield Limited
Registered number: 11394679
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 4,004 2,942
Current assets 536 4,363
Prepayments and accrued income 208 197
744 4,560
Creditors: amounts falling due within one year (3,253) 8,923
Net current (liabilities)/assets (2,509) 13,483
Total assets less current liabilities 1,495 16,425
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (1,129) (13,480)
Net assets 366 2,945
Capital and reserves 366 2,945
Number Number
Average number of employees 1 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 39 The Square, Titchfield, Fareham, Hampshire, England, PO14 4RT.
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 her 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.
Miss Katie Beth
Director
Approved by the board on 25 October 2023
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