No 28 Barbers Limited 07668916 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Hairdressers Digita Accounts Production Advanced 6.30.9574.0 true 07668916 2023-01-01 2023-12-31 07668916 2023-12-31 07668916 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07668916 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07668916 bus:Micro-entities 2023-01-01 2023-12-31 07668916 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07668916 bus:FilletedAccounts 2023-01-01 2023-12-31 07668916 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07668916 bus:RegisteredOffice 2023-01-01 2023-12-31 07668916 bus:Director1 2023-01-01 2023-12-31 07668916 bus:Director2 2023-01-01 2023-12-31 07668916 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07668916 countries:EnglandWales 2023-01-01 2023-12-31 07668916 2022-01-01 2022-12-31 07668916 2022-12-31 07668916 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07668916 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07668916

No 28 Barbers Limited

trading as Quarter Barbers

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

No 28 Barbers Limited

trading as Quarter Barbers

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

No 28 Barbers Limited

trading as Quarter Barbers

Company Information

Directors

Mr Jason Richard Martin

Mr Craig Gordon Indcox

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

No 28 Barbers Limited

trading as Quarter Barbers

(Registration number: 07668916)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,788

3,843

Current assets

50,436

62,135

Prepayments and accrued income

74

52

Creditors: Amounts falling due within one year

(35,218)

(34,428)

Net current assets

15,292

27,759

Total assets less current liabilities

18,080

31,602

Creditors: Amounts falling due after more than one year

(14,806)

(24,946)

Accruals and deferred income

(3,172)

(2,757)

 

102

3,899

Capital and reserves

102

3,899

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:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the Board on 16 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 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

No 28 Barbers Limited

trading as Quarter Barbers

(Registration number: 07668916)
Balance Sheet as at 31 December 2023

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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 September 2024 and signed on its behalf by:
 

.........................................
Mr Jason Richard Martin
Director