Just Gents Hairdressers Limited 04674236 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Hairdressers Digita Accounts Production Advanced 6.30.9574.0 true 04674236 2023-03-01 2024-02-29 04674236 2024-02-29 04674236 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 04674236 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 04674236 bus:Micro-entities 2023-03-01 2024-02-29 04674236 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04674236 bus:FullAccounts 2023-03-01 2024-02-29 04674236 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04674236 bus:RegisteredOffice 2023-03-01 2024-02-29 04674236 bus:CompanySecretaryDirector1 2023-03-01 2024-02-29 04674236 bus:Director1 2023-03-01 2024-02-29 04674236 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04674236 bus:Agent1 2023-03-01 2024-02-29 04674236 countries:AllCountries 2023-03-01 2024-02-29 04674236 2022-03-01 2023-02-28 04674236 2023-02-28 04674236 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04674236 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 04674236

Just Gents Hairdressers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Just Gents Hairdressers Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Just Gents Hairdressers Limited

Company Information

Directors

Mr Jeffrey Huw Watkins

Mrs Marilyn Annette Watkins

Company secretary

Mrs Marilyn Annette Watkins

Registered office

33 Brecon Road
Ystradgynlais
Swansea

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Just Gents Hairdressers Limited
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Just Gents Hairdressers Limited for the year ended 29 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Just Gents Hairdressers 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 Just Gents Hairdressers Limited and state those matters that we have agreed to state to the Board of Directors of Just Gents Hairdressers Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Just Gents Hairdressers Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Just Gents Hairdressers 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 Just Gents Hairdressers Limited. You consider that Just Gents Hairdressers 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 Just Gents Hairdressers 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.

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

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

3 October 2024

 

Just Gents Hairdressers Limited

(Registration number: 04674236)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

8,293

10,698

Current assets

209,200

218,043

Creditors: Amounts falling due within one year

(9,990)

(10,817)

Net current assets

199,210

207,226

Total assets less current liabilities

207,503

217,924

Creditors: Amounts falling due after more than one year

(22,001)

(65,771)

 

185,502

152,153

Capital and reserves

185,502

152,153

1

General information

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

The address of its registered office is:
33 Brecon Road
Ystradgynlais
Swansea

These financial statements were authorised for issue by the Board on 3 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 2 (2023 - 2).

For the financial year ending 29 February 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 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.

 

Just Gents Hairdressers Limited

(Registration number: 04674236)
Balance Sheet as at 29 February 2024

Approved and authorised by the Board on 3 October 2024 and signed on its behalf by:
 

.........................................
Mr Jeffrey Huw Watkins
Director