The Face Barbers Limited 10152636 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Hairdressing and Beauty Digita Accounts Production Advanced 6.30.9574.0 true 10152636 2023-05-01 2024-04-30 10152636 2024-04-30 10152636 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10152636 bus:Micro-entities 2023-05-01 2024-04-30 10152636 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10152636 bus:FilletedAccounts 2023-05-01 2024-04-30 10152636 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10152636 bus:RegisteredOffice 2023-05-01 2024-04-30 10152636 bus:Director1 2023-05-01 2024-04-30 10152636 bus:Director2 2023-05-01 2024-04-30 10152636 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10152636 countries:EnglandWales 2023-05-01 2024-04-30 10152636 2022-05-01 2023-04-30 10152636 2023-04-30 10152636 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10152636

The Face Barbers Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

The Face Barbers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Face Barbers Limited

Company Information

Directors

Ms Nicola Jana McCann

Mr Franco Giannitti

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

The Face Barbers Limited

(Registration number: 10152636)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

109,451

98,218

Creditors: Amounts falling due within one year

(15,682)

(6,319)

Total assets less current liabilities

93,769

91,899

Accruals and deferred income

(600)

(810)

 

93,169

91,089

Capital and reserves

93,169

91,089

1

General information

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

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 4 September 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 3 (2023 - 3).

For the financial year ending 30 April 2024 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 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.

Dividends Paid
Dividends of £10,000 (2022 £16,000) were paid during the period.

 

The Face Barbers Limited

(Registration number: 10152636)
Balance Sheet as at 30 April 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.

Approved and authorised by the Board on 4 September 2024 and signed on its behalf by:
 

.........................................
Mr Franco Giannitti
Director