Registered number
13057380
HOLTON ROAD BARBERS LIMITED
Filleted Accounts
31 December 2023
HOLTON ROAD BARBERS LIMITED
Registered number: 13057380
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Stocks 116 222
Debtors 3 1,407 -
Cash at bank and in hand 899 1,564
2,422 1,786
Creditors: amounts falling due within one year 4 (408) (510)
Net current assets 2,014 1,276
Net assets 2,014 1,276
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,914 1,176
Shareholder's funds 2,014 1,276
Number Number
Average number of employees 2 2
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.
Aram Namiq Hassan
Director
Approved by the board on 1 February 2024
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