St. Agnes Barber Shop Limited 08851254 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is barber shop Digita Accounts Production Advanced 6.30.9574.0 true 08851254 2023-04-01 2024-03-31 08851254 2024-03-31 08851254 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08851254 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08851254 bus:Micro-entities 2023-04-01 2024-03-31 08851254 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08851254 bus:FullAccounts 2023-04-01 2024-03-31 08851254 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08851254 bus:RegisteredOffice 2023-04-01 2024-03-31 08851254 bus:CompanySecretary1 2023-04-01 2024-03-31 08851254 bus:Director1 2023-04-01 2024-03-31 08851254 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08851254 bus:Agent1 2023-04-01 2024-03-31 08851254 countries:England 2023-04-01 2024-03-31 08851254 2022-04-01 2023-03-31 08851254 2023-03-31 08851254 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08851254 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08851254

St. Agnes Barber Shop Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

St. Agnes Barber Shop Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

St. Agnes Barber Shop Limited

Company Information

Director

Mr E D S Cannon

Company secretary

Mr PR Smith

Registered office

Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

GW & Co. Limited
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
St. Agnes Barber Shop Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of St. Agnes Barber Shop Limited for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of St. Agnes Barber Shop Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of St. Agnes Barber Shop Limited and state those matters that we have agreed to state to the Board of Directors of St. Agnes Barber Shop Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than St. Agnes Barber Shop Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that St. Agnes Barber Shop Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of St. Agnes Barber Shop Limited. You consider that St. Agnes Barber Shop Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of St. Agnes Barber Shop Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

GW & Co. Limited
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

30 September 2024

 

St. Agnes Barber Shop Limited

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

45,706

36,361

Cost of raw materials and consumables

(1,727)

(1,407)

Staff costs

(14,622)

(14,355)

Other charges

(8,253)

(8,424)

Profit before tax

21,104

12,175

Tax on profit

(4,010)

(2,313)

Profit for the year

17,094

9,862

 

St. Agnes Barber Shop Limited

(Registration number: 08851254)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

98,069

98,069

Current assets

2,253

953

Creditors: Amounts falling due within one year

(17,028)

(18,447)

Net current liabilities

(14,775)

(17,494)

Total assets less current liabilities

83,294

80,575

Creditors: Amounts falling due after more than one year

(45,000)

(51,374)

 

38,294

29,201

Capital and reserves

38,294

29,201

1

General information

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

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the director on 22 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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

 

St. Agnes Barber Shop Limited

(Registration number: 08851254)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 22 September 2024
 

.........................................
Mr E D S Cannon
Director