Company registration number 08526149 (England and Wales)
GARETH CLARK HAIR FOR MEN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
GARETH CLARK HAIR FOR MEN LTD
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
633
808
Current assets
61,118
46,200
Creditors: amounts falling due within one year
(26,745)
(6,489)
Net current assets
34,373
39,711
Total assets less current liabilities
35,006
40,519
Creditors: amounts falling due after more than one year
(34,722)
(40,278)
Net assets
284
241
Capital and reserves
284
241
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date advances made to directors and participators amounted to £35,092. Such advances are interest free and do not have set terms for repayment.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
6
7

Gareth Clark Hair for Men Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 102 Broadway, Didcot, Oxfordshire, United Kingdom, OX11 8AB.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

GARETH CLARK HAIR FOR MEN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved and signed by the director and authorised for issue on 21 February 2024
Mrs T Wernham Clark
Director
Company registration number 08526149 (England and Wales)
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