WALK IN BARBER LTD

Company Registration Number:
13966237 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WALK IN BARBER LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WALK IN BARBER LTD

Company Information

for the Period Ended 31 March 2024




Director: Sumaya Mohammed RASUL
Registered office: 203
Holderness Road
Hull
England
HU8 8TA
Company Registration Number: 13966237 (England and Wales)

WALK IN BARBER LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The director(s) shown below were appointed to the company during the period
Sumaya Mohammed RASUL
01 April 2023

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Sumaya Mohammed RASUL
Status: Director

WALK IN BARBER LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£
13 months to
31 Mar 2023
£
Turnover 65,489 64,786
Cost of Materials ( 10,912 ) ( 4,335 )
Staff Costs ( 24,332 ) ( 34,650 )
Depreciation and Writeoffs ( 1,000 ) ( 1,080 )
Tax on Profit ( 203 ) -
Profit or (Loss) for Period 29,042 24,721

WALK IN BARBER LTD

Balance sheet

As at 31 March 2024


2024
£
13 months to
31 Mar 2023
£
Called up share capital not paid: 100 100
Fixed Assets: 26,320 25,000
Current assets: 4,679 3,850
Net current assets (liabilities): 4,679 3,850
Total assets less current liabilities: 31,099 28,950
Total net assets (liabilities): 31,099 28,950
Capital and reserves: 31,099 28,950

WALK IN BARBER LTD

Balance sheet continued

For the year ending 31 March 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Sumaya Mohammed RASUL
Status: Director

The notes form part of these financial statements

WALK IN BARBER LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

WALK IN BARBER LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No