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COMPANY REGISTRATION NUMBER: 12159024
JMD Barbers Ltd
Filleted Unaudited Financial Statements
31 August 2024
JMD Barbers Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
46,227
54,142
--------
--------
Current assets
42,845
32,480
Creditors: amounts falling due within one year
55,650
81,876
--------
--------
Net current liabilities
( 12,805)
( 49,396)
--------
--------
Total assets less current liabilities
33,422
4,746
Accruals and deferred income
2,000
1,900
--------
-------
31,422
2,846
--------
-------
Capital and reserves
31,422
2,846
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
Included in other creditors are loans from the director of £43,765 (2023 - £78,765).
3. Other financial commitments
The company made payments under an operating lease of £128 (2023-£660).
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2024 , and are signed on behalf of the board by:
Mr D Glass
Director
Company registration number: 12159024
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1, First Floor, 1 Duchess Street, London, W1W 6AN.