Company Registration No. 09907139 (England and Wales)
Grade 92 Barbering Limited
Unaudited accounts
for the year ended 31 December 2022
Grade 92 Barbering Limited
Annual report and unaudited accounts
for the year ended 31 December 2022
Grade 92 Barbering Limited
Company Information
for the year ended 31 December 2022
Company Number
09907139 (England and Wales)
Registered Office
21 WINSTON AVENUE
POOLE
BH12 1PA
ENGLAND
Accountants
Thyme Accounting Services Limited
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
Dorset
BH2 6BX
Grade 92 Barbering Limited
Accountants' report
Accountants' report to the director of Grade 92 Barbering Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Grade 92 Barbering Limited for the year ended
31 December 2022 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Grade 92 Barbering Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Grade 92 Barbering Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Grade 92 Barbering Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Grade 92 Barbering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Grade 92 Barbering Limited. You consider that Grade 92 Barbering Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Grade 92 Barbering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited
Flat 10 Leighton Lodge
15 Branksome Wood Road
Bournemouth
Dorset
BH2 6BX
13 February 2024
Grade 92 Barbering Limited
Statement of Financial Position
as at 31 December 2022
Current assets
26,114
5,431
Creditors: amounts falling due within one year
(11,175)
(6,702)
Net current assets/(liabilities)
14,939
(1,271)
Total assets less current liabilities
17,043
1,204
Accruals and deferred income
(500)
(1,200)
Capital and reserves
16,543
4
Grade 92 Barbering Limited is a private company, limited by shares, registered in England and Wales, registration number 09907139. The registered office is 21 WINSTON AVENUE, POOLE, BH12 1PA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2021: 2).
For the year ending 31 December 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 February 2024
Kieran Birch
Director
Company Registration No. 09907139