1 April 2022 false No description of principal activity Taxfiler 2023.14 11860379business:PrivateLimitedCompanyLtd2022-04-012022-12-31 118603792022-03-31 118603792022-04-012022-12-31 11860379business:AuditExempt-NoAccountantsReport2022-04-012022-12-31 11860379business:FilletedAccounts2022-04-012022-12-31 118603792022-12-31 118603792022-03-31 11860379core:WithinOneYear2022-12-31 11860379core:WithinOneYear2022-03-31 11860379core:AfterOneYear2022-12-31 11860379core:AfterOneYear2022-03-31 11860379countries:EnglandWales2022-04-012022-12-31 11860379business:RegisteredOffice2022-04-012022-12-31 118603792021-04-012022-03-31 11860379business:Micro-entities2022-04-012022-12-31 11860379business:Director12022-04-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11860379 (England and Wales)
GM BARBER CLUB LTD Unaudited accounts for the period from 1 April 2022 to 31 December 2022
GM BARBER CLUB LTD Statement of Financial Position as at 31 December 2022
31/12/2022 
31/03/2022 
£ 
£ 
Fixed assets
9,152 
12,202 
Current assets
23,525 
22,996 
Creditors: amounts falling due within one year
(4,419)
(6,894)
Net current assets
19,106 
16,102 
Total assets less current liabilities
28,258 
28,304 
Creditors: amounts falling due after more than one year
(9,086)
(12,187)
Net assets
19,172 
16,117 
Capital and reserves
19,172 
16,117 
NOTES TO THE ACCOUNTS
1 Statutory information
GM BARBER CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 11860379. The registered office is 11 DRURY LANE, SOLIHULL, B91 3BB, ENGLAND.
2 Average number of employees
During the period the average number of employees was 3 (31/03/2022: 5).
For the period ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 4 March 2024
DILOVAN HUSAIN Director Company Registration No. 11860379
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