CLUB 8 BARBER LTD

Company Registration Number:
12805990 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

CLUB 8 BARBER LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CLUB 8 BARBER LTD

Company Information

for the Period Ended 31 August 2023




Director: A MILHEM
Registered office: 92
High Street
Esher
England
KT10 9QJ
Company Registration Number: 12805990 (England and Wales)

CLUB 8 BARBER LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 4,716 4,809
Cash at bank and in hand: 36,797 27,389
Total current assets: 41,513 32,198
Creditors: amounts falling due within one year: 5 ( 3,438 ) ( 4,873 )
Net current assets (liabilities): 38,075 27,325
Total assets less current liabilities: 38,075 27,325
Creditors: amounts falling due after more than one year: 6 ( 7,961 ) ( 9,950 )
Total net assets (liabilities): 30,114 17,375

The notes form part of these financial statements

CLUB 8 BARBER LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 30,014 17,275
Shareholders funds: 30,114 17,375

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 April 2024
And Signed On Behalf Of The Board By:

Name: A MILHEM
Status: Director

The notes form part of these financial statements

CLUB 8 BARBER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLUB 8 BARBER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

CLUB 8 BARBER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

CLUB 8 BARBER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors


2023
£

2022
£
Trade debtors 4,500 4,500
Prepayments and accrued income 216 309
Total 4,716 4,809

CLUB 8 BARBER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,978 2,686
Accruals and deferred income 460 2,187
Total 3,438 4,873

CLUB 8 BARBER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 7,961 9,950
Total 7,961 9,950