EL PUNTY BARBERSHOP LIMITED

Company Registration Number:
11938130 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

EL PUNTY BARBERSHOP LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EL PUNTY BARBERSHOP LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Manuel Castillo Bautista
Donella Castillo
Registered office: 212
Old Kent Road
London
GBR
SE1 5TY
Company Registration Number: 11938130 (England and Wales)

EL PUNTY BARBERSHOP LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

The company has a barber and hair salon

Political and charitable donations

not applicable

Company policy on the employment of disabled persons

We don't have one

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Manuel Castillo Bautista
Donella Castillo

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Donella Castillo
Status: Director

EL PUNTY BARBERSHOP LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Turnover 42,696 35,000
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 42,696 43,000
Income from coronavirus (COVID-19) business support grants 0 8,000
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 28,217 ) -
Operating Profit or (Loss) 14,479 43,000
Profit or (Loss) Before Tax 14,479 43,000
Profit or (Loss) for Period 14,479 43,000

The notes form part of these financial statements

EL PUNTY BARBERSHOP LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 3,318 3,318
Total fixed assets: 3,318 3,318
Current assets
Total assets less current liabilities: 3,318 3,318
Total net assets (liabilities): 3,318 3,318

The notes form part of these financial statements

EL PUNTY BARBERSHOP LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3,318 3,318
Shareholders funds: 3,318 3,318

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 March 2024
And Signed On Behalf Of The Board By:

Name: Donella Castillo
Status: Director

The notes form part of these financial statements

EL PUNTY BARBERSHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EL PUNTY BARBERSHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

EL PUNTY BARBERSHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

EL PUNTY BARBERSHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2022 3,318 3,318
Additions 2,000 2,000
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 5,318 5,318
Depreciation
At 01 May 2022 - -
Charge for year - -
On disposals - -
Other adjustments 2,000 2,000
At 30 April 2023 2,000 2,000
Net book value
At 30 April 2023 3,318 3,318
At 30 April 2022 3,318 3,318

no notes added