Registered number
14148079
BARBERS BAR MCR LTD
Filleted Accounts
30 June 2024
BARBERS BAR MCR LTD
Registered number: 14148079
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 4,000 5,000
Current assets
Stocks 636 511
Debtors 4 5,195 5,195
Cash at bank and in hand 4,549 24,068
10,380 29,774
Creditors: amounts falling due within one year 5 (2,364) (28,932)
Net current assets 8,016 842
Net assets 12,016 5,842
Capital and reserves
Called up share capital 200 200
Profit and loss account 11,816 5,642
Shareholder's funds 12,016 5,842
Number Number
Average number of employees 4 4
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jabar Abdollah Mawlood
Director
Approved by the board on 27 August 2024
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