Registered number
10955941
MARMARIS BARBER SHOP #2 LTD
Filleted Accounts
30 September 2023
MARMARIS BARBER SHOP #2 LTD
Registered number: 10955941
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 5,000 5,000
Current assets
Stocks 2,514 -
Cash at bank and in hand 588 42,021
3,102 42,021
Creditors: amounts falling due within one year 4 (1,755) (2,542)
Net current assets 1,347 39,479
Total assets less current liabilities 6,347 44,479
Creditors: amounts falling due after more than one year 5 - (42,541)
Net assets 6,347 1,938
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,247 1,838
Shareholder's funds 6,347 1,938
Number Number
Average number of employees 4 3
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.
Shahab Hissam Ehsan
Director
Approved by the board on 11 March 2024
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