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Registration number: 11599601

Arkitect Barbershop (Widnes) Ltd

Annual Report and Unaudited Financial Statements

for the Period from 27 October 2021 to 25 October 2022

 

Arkitect Barbershop (Widnes) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Arkitect Barbershop (Widnes) Ltd

Company Information

Director

Mr J Mawdsley

Registered office

Suite 10-12
Mezzanine Floor Royal Liver Building
Pier Head
Liverpool
L3 1HU

Accountants

JBRS Accountants Limited
13 Walton Vale
Liverpool
Merseyside
L9 4RQ

 

Arkitect Barbershop (Widnes) Ltd

(Registration number: 11599601)
Balance Sheet as at 25 October 2022

2022
£

2021
£

Fixed assets

4,965

5,842

Current assets

22,822

18,493

Creditors: Amounts falling due within one year

(17,741)

(14,409)

Net current assets

5,081

4,084

Total assets less current liabilities

10,046

9,926

Accruals and deferred income

(1,500)

(1,380)

 

8,546

8,546

Capital and reserves

8,546

8,546

1

General information

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

The address of its registered office is:
Suite 10-12
Mezzanine Floor Royal Liver Building
Pier Head
Liverpool
L3 1HU

These financial statements were authorised for issue by the director on 23 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 period, was 2 (2021 - 2).

For the financial period ending 25 October 2022 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 period 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.

 

Arkitect Barbershop (Widnes) Ltd

(Registration number: 11599601)
Balance Sheet as at 25 October 2022

Approved and authorised by the director on 23 November 2023
 

.........................................
Mr J Mawdsley
Director