Registered number
11842675
PASHA BARBER VILLAGE LTD
Filleted Accounts
28 February 2023
PASHA BARBER VILLAGE LTD
Registered number: 11842675
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Stocks 1,221 1,074
Cash at bank and in hand 556 1,587
1,777 2,661
Creditors: amounts falling due within one year 3 (368) (2,823)
Net current assets/(liabilities) 1,409 (162)
Net assets/(liabilities) 1,409 (162)
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,309 (262)
Shareholder's funds 1,409 (162)
Number Number
Average number of employees 6 4
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ahmed Jalal Ahmed
Director
Approved by the board on 17 November 2023
PASHA BARBER VILLAGE LTD 11842675 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Ahmed Jalal Ahmed No description of principal activity 11842675 core:WithinOneYear 2022-02-28 11842675 core:ShareCapital 2022-02-28 11842675 core:RetainedEarningsAccumulatedLosses 2022-02-28 11842675 2022-03-01 2023-02-28 11842675 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11842675 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11842675 bus:Director40 2022-03-01 2023-02-28 11842675 bus:FRS102 2022-03-01 2023-02-28 11842675 bus:FullAccounts 2022-03-01 2023-02-28 11842675 2023-02-28 11842675 core:WithinOneYear 2023-02-28 11842675 core:ShareCapital 2023-02-28 11842675 core:RetainedEarningsAccumulatedLosses 2023-02-28 11842675 2022-02-28 iso4217:GBP xbrli:pure