K & R Barber Shop Limited 14921385 false 2023-06-07 2024-06-30 2024-06-30 The principal activity of the company is Barber Shop Digita Accounts Production Advanced 6.30.9574.0 true 14921385 2023-06-07 2024-06-30 14921385 2024-06-30 14921385 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14921385 bus:Micro-entities 2023-06-07 2024-06-30 14921385 bus:AuditExemptWithAccountantsReport 2023-06-07 2024-06-30 14921385 bus:FilletedAccounts 2023-06-07 2024-06-30 14921385 bus:SmallCompaniesRegimeForAccounts 2023-06-07 2024-06-30 14921385 bus:RegisteredOffice 2023-06-07 2024-06-30 14921385 bus:Director1 2023-06-07 2024-06-30 14921385 bus:Director2 2023-06-07 2024-06-30 14921385 bus:PrivateLimitedCompanyLtd 2023-06-07 2024-06-30 14921385 countries:AllCountries 2023-06-07 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14921385

K & R Barber Shop Limited

Unaudited Filleted Financial Statements

for the Period from 7 June 2023 to 30 June 2024

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K & R Barber Shop Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

K & R Barber Shop Limited

Company Information

Directors

Mr Konstantinos Mourgelas

Mr Redio Gjonci

Registered office

411 Linthorpe Road
Middlesbrough
TS5 6JN

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

K & R Barber Shop Limited

(Registration number: 14921385)
Balance Sheet as at 30 June 2024

2024
£

Fixed assets

6,946

Current assets

4,452

Creditors: Amounts falling due within one year

(9,979)

Net current liabilities

(5,527)

Total assets less current liabilities

1,419

Accruals and deferred income

(1,200)

 

219

Capital and reserves

219

1

General information

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

The address of its registered office is:
411 Linthorpe Road
Middlesbrough
TS5 6JN

These financial statements were authorised for issue by the Board on 2 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).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 30 June 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 period 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.

 

K & R Barber Shop Limited

(Registration number: 14921385)
Balance Sheet as at 30 June 2024 (continued)

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 2 October 2024 and signed on its behalf by:
 

.........................................
Mr Redio Gjonci
Director