WEYBRIDGE BARBERS LTD Filleted Accounts Cover
WEYBRIDGE BARBERS LTD
Company No. 11649286
Unaudited Accounts
31 October 2023
WEYBRIDGE BARBERS LTD Balance Sheet Registrar
at
31 October 2023
Company No.
11649286
2023
2022
£
£
Fixed assets
6,6368,294
Current assets
5,6318,392
Creditors: Amounts falling due within one year
(1,169)
(5,564)
Net current assets
4,4622,828
Total assets less current liabilities
11,09811,122
Accruals and deferred income
(960)
-
10,13811,122
Capital and reserves
10,138
11,122
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Its registered number is:
11649286
Its registered office is:
39 HIGH STREET
WEYBRIDGE
KT13 8AX
For the year ended 31 October 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 March 2024 and signed on its behalf by:
GUNGOR KAPLAN - Director
WEYBRIDGE BARBERS LTD1164928631 October 202301 November 2022false04 March 2024BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was BARBERS & HAIRDRESSERS. 116492862022-11-012023-10-31116492862023-10-31116492862022-10-3111649286core:WithinOneYear2023-10-3111649286core:WithinOneYear2022-10-31116492862021-11-012022-10-3111649286bus:RegisteredOffice2022-11-012023-10-31116492862022-11-0111649286bus:Micro-entities2022-11-012023-10-3111649286bus:FullAccounts2022-11-012023-10-3111649286bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3111649286bus:Director12022-11-012023-10-3111649286bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure