Registered number:
05276382
The Barbers Room Limited
Filleted Accounts
31 March 2024
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
The Barbers Room Limited
Report and accounts
Contents
Page
Balance sheet 2
The Barbers Room Limited
Registered number: 05276382
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 161,159 161,194
Current assets 22,432 23,127
Prepayments and accrued income 1,417 1,417
23,849 24,544
Creditors: amounts falling due within one year (138,796) (142,185)
Net current liabilities (114,947) (117,641)
Total assets less current liabilities 46,212 43,553
Accruals and deferred income (4,500) (4,500)
Net assets 41,712 39,053
Capital and reserves 41,712 39,053
Number Number
Average number of employees 2 2
There were no loans to directors, guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 264 High Street, Beckenham, Kent, BR3 1DZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
_____________________________________
Mr. Andrew Antoni
Director
Approved by the board on 30 September 2024
The Barbers Room Limited 05276382 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr. Andrew Antoni No description of principal activity 05276382 2022-04-01 2023-03-31 05276382 core:WithinOneYear 2023-03-31 05276382 2023-04-01 2024-03-31 05276382 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05276382 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05276382 countries:England 2023-04-01 2024-03-31 05276382 bus:Director40 2023-04-01 2024-03-31 05276382 bus:Micro-entities 2023-04-01 2024-03-31 05276382 bus:FilletedAccounts 2023-04-01 2024-03-31 05276382 2024-03-31 05276382 core:WithinOneYear 2024-03-31 05276382 2023-03-31 iso4217:GBP xbrli:pure