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COMPANY REGISTRATION NUMBER: 12159024
JMD Barbers Ltd
Filleted Unaudited Financial Statements
31 August 2023
JMD Barbers Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
54,142
61,880
--------
--------
Current assets
32,480
42,166
Creditors: amounts falling due within one year
81,876
102,088
--------
---------
Net current liabilities
( 49,396)
( 59,922)
--------
--------
Total assets less current liabilities
4,746
1,958
Accruals and deferred income
1,900
1,800
-------
-------
2,846
158
-------
-------
Capital and reserves
2,846
158
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
2. Director's advances, credits and guarantees
Included in other creditors are loans from the director of £78,765 (2022 - £98,765).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2023 , and are signed on behalf of the board by:
Mr D Glass
Director
Company registration number: 12159024
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1, First Floor, 1 Duchess Street, London, W1W 6AN.