Eastgate Barbers & Co Ltd 12306484 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of a barbers shop. Digita Accounts Production Advanced 6.30.9574.0 true 12306484 2023-04-01 2024-03-31 12306484 2024-03-31 12306484 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12306484 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 12306484 bus:Micro-entities 2023-04-01 2024-03-31 12306484 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12306484 bus:FilletedAccounts 2023-04-01 2024-03-31 12306484 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12306484 bus:RegisteredOffice 2023-04-01 2024-03-31 12306484 bus:Director1 2023-04-01 2024-03-31 12306484 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12306484 countries:AllCountries 2023-04-01 2024-03-31 12306484 2022-04-01 2023-03-31 12306484 2023-03-31 12306484 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12306484 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12306484

Eastgate Barbers & Co Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Eastgate Barbers & Co Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Eastgate Barbers & Co Ltd

Company Information

Director

Mr Lee Tindle

Registered office

1 Eastgate
Barnsley
South Yorkshire
S70 2EP

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Eastgate Barbers & Co Ltd

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Lee Tindle

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 August 2024
 

.........................................
Mr Lee Tindle
Director

 

Eastgate Barbers & Co Ltd

(Registration number: 12306484)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,107

7,854

Current assets

13,273

12,958

Creditors: Amounts falling due within one year

(7,575)

(7,606)

Net current assets

5,698

5,352

Total assets less current liabilities

7,805

13,206

Creditors: Amounts falling due after more than one year

(6,231)

(11,326)

Accruals and deferred income

(1,372)

(1,222)

 

202

658

Capital and reserves

202

658

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Eastgate
Barnsley
South Yorkshire
S70 2EP

These financial statements were authorised for issue by the director on 21 August 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 the director) during the year, was 2 (2023 - 2).

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Eastgate Barbers & Co Ltd

(Registration number: 12306484)
Balance Sheet as at 31 March 2024

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2024
 

.........................................
Mr Lee Tindle
Director