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Registration number: NI671533

Faded Traditional Barbers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Faded Traditional Barbers Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Faded Traditional Barbers Ltd

Company Information

Directors

Mr Dean Mawhinney

Mr Gordon John Patterson

Mr Robert Kyle McArthur

Registered office

66 Ballygomartin Road
Belfast
Antrim
BT13 3NE

Accountants

TB Millar & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

Faded Traditional Barbers Ltd

(Registration number: NI671533)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

4,139

5,174

Current assets

2,043

1,170

Prepayments and accrued income

-

662

Creditors: Amounts falling due within one year

(252)

(251)

Net current assets

1,791

1,581

Total assets less current liabilities

5,930

6,755

Accruals and deferred income

(756)

(720)

 

5,174

6,035

Capital and reserves

5,174

6,035

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
66 Ballygomartin Road
Belfast
Antrim
BT13 3NE

These financial statements were authorised for issue by the Board on 11 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Faded Traditional Barbers Ltd

(Registration number: NI671533)
Balance Sheet as at 31 August 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2024 and signed on its behalf by:
 

.........................................
Mr Dean Mawhinney
Director