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Company registration number: 07823633
Gents Grooming Limited
Unaudited filleted financial statements
31 October 2023
Coulter & Co.
Chartered Certified Accountants
Gents Grooming Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Gents Grooming Limited
Directors and other information
Director Lucy Howard
Company number 07823633
Registered office 45 Kilby Road
Fleckney
Leicester
LE8 8BL
Accountants Coulter & Co.
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Gents Grooming Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Current assets 14,721 18,189
Creditors: amounts falling due within one year ( 8,405) ( 6,835)
_______ _______
Net current assets 6,316 11,354
_______ _______
Total assets less current liabilities 6,316 11,354
Creditors: amounts falling due after more than one year ( 6,044) ( 9,429)
Accruals and deferred income - ( 960)
_______ _______
Net assets 272 965
_______ _______
Capital and reserves 272 965
_______ _______
Notes to the financial statements
Gents Grooming Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 October 2023 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 director acknowledges her 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 08 January 2024 , and are signed on behalf of the board by:
Lucy Howard
Director
Company registration number: 07823633
The company is a private company limited by shares, registered in England.