REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 18 July 2023 to 31 July 2024 |
for |
Golden Barbers Cheltenham Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 18 July 2023 to 31 July 2024 |
for |
Golden Barbers Cheltenham Ltd |
Golden Barbers Cheltenham Ltd (Registered number: 15012002) |
Contents of the Financial Statements |
for the Period 18 July 2023 to 31 July 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Golden Barbers Cheltenham Ltd |
Company Information |
for the Period 18 July 2023 to 31 July 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Second Floor |
123 Promenade |
Cheltenham |
Gloucestershire |
GL50 1NW |
Golden Barbers Cheltenham Ltd (Registered number: 15012002) |
Balance Sheet |
31 July 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
Golden Barbers Cheltenham Ltd (Registered number: 15012002) |
Notes to the Financial Statements |
for the Period 18 July 2023 to 31 July 2024 |
1. | STATUTORY INFORMATION |
Golden Barbers Cheltenham Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
Additions |
At 31 July 2024 |
DEPRECIATION |
Charge for period |
At 31 July 2024 |
NET BOOK VALUE |
At 31 July 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
Golden Barbers Cheltenham Ltd (Registered number: 15012002) |
Notes to the Financial Statements - continued |
for the Period 18 July 2023 to 31 July 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
Other creditors |