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Company registration number: 12510667
PR Barber Shop Ltd
Unaudited filleted financial statements
31 March 2024
PR Barber Shop Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PR Barber Shop Ltd
Directors and other information
Directors Phillip Richardson
Elanie Richardson
Company number 12510667
Registered office The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
PR Barber Shop Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 22,150 18,175
_______ _______
Current assets 2,893 8,392
Prepayments and accrued income - 650
_______ _______
2,893 9,042
Creditors: amounts falling due within one year ( 28,314) ( 19,080)
_______ _______
Net current liabilities ( 25,421) ( 10,038)
_______ _______
Total assets less current liabilities ( 3,271) 8,137
Accruals and deferred income ( 214) ( 9,362)
_______ _______
Net liabilities ( 3,485) ( 1,225)
_______ _______
Capital and reserves ( 3,485) ( 1,225)
_______ _______
PR Barber Shop Ltd
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Phillip Richardson ( 16,914) ( 6,624) ( 23,538)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Phillip Richardson 100 ( 17,014) ( 16,914)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2024 , and are signed on behalf of the board by:
Phillip Richardson
Director
Company registration number: 12510667
The company is a private company limited by shares, registered in England.