GENTS BARBERS (NE) LIMITED

Company Registration Number:
13404613 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

GENTS BARBERS (NE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GENTS BARBERS (NE) LIMITED

Company Information

for the Period Ended 31 May 2023




Director: ALAND RASUL
Registered office: 13
Bishopton Lane
Stockton-On-Tees
England
TS18 1PS
Company Registration Number: 13404613 (England and Wales)

GENTS BARBERS (NE) LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The director(s) shown below were appointed to the company during the period
ALAND RASUL
01 June 2022

This report was approved by the board of directors on 22 February 2024
And Signed On Behalf Of The Board By:

Name: ALAND RASUL
Status: Director

GENTS BARBERS (NE) LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 7,250 3,500
Current assets: 8,500 250
Prepayments and accrued income: 150 100
Creditors: amounts falling due within one year: ( 250 )
Net current assets (liabilities): 8,400 350
Total assets less current liabilities: 15,650 3,850
Creditors: amounts falling due after more than one year: ( 100 )
Total net assets (liabilities): 15,650 3,750
Capital and reserves: 15,650 3,750

GENTS BARBERS (NE) LIMITED

Balance sheet continued

For the year ending 31 May 2023 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 22 February 2024
And Signed On Behalf Of The Board By:

Name: ALAND RASUL
Status: Director

The notes form part of these financial statements

GENTS BARBERS (NE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 3

GENTS BARBERS (NE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No