No52RR Limited 11611394 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Gentlemans Barber Digita Accounts Production Advanced 6.30.9574.0 true 11611394 2023-01-01 2023-12-31 11611394 2023-12-31 11611394 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11611394 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 11611394 bus:Micro-entities 2023-01-01 2023-12-31 11611394 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11611394 bus:FilletedAccounts 2023-01-01 2023-12-31 11611394 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11611394 bus:RegisteredOffice 2023-01-01 2023-12-31 11611394 bus:Director1 2023-01-01 2023-12-31 11611394 bus:Director2 2023-01-01 2023-12-31 11611394 bus:Director3 2023-01-01 2023-12-31 11611394 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11611394 countries:EnglandWales 2023-01-01 2023-12-31 11611394 2022-01-01 2022-12-31 11611394 2022-12-31 11611394 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 11611394 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 11611394

No52RR Limited

trading as Quarter Barbers West Bridgford

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

No52RR Limited

trading as Quarter Barbers West Bridgford

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

No52RR Limited

trading as Quarter Barbers West Bridgford

Company Information

Directors

Mr Joseph James Lowe

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

 

No52RR Limited

trading as Quarter Barbers West Bridgford

(Registration number: 11611394)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

7,510

8,422

Current assets

27,682

39,384

Prepayments and accrued income

545

510

Creditors: Amounts falling due within one year

(26,268)

(26,298)

Net current assets

1,959

13,596

Total assets less current liabilities

9,469

22,018

Creditors: Amounts falling due after more than one year

(7,107)

(11,974)

Accruals and deferred income

(2,240)

(3,846)

 

122

6,198

Capital and reserves

122

6,198

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:

 

No52RR Limited

trading as Quarter Barbers West Bridgford

(Registration number: 11611394)
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