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Company Registration No. 8039327 (England and Wales)
NO. 7 BARBER SHOP ltd Unaudited accounts for the year ended 31 March 2024
NO. 7 BARBER SHOP ltd Unaudited accounts Contents
Page
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NO. 7 BARBER SHOP ltd Company Information for the year ended 31 March 2024
Director
Mr. M. Braghittoni
Company Number
8039327 (England and Wales)
Registered Office
513 LONDON ROAD SUTTON SM3 8JR
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NO. 7 BARBER SHOP ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
832 
1,110 
Current assets
Debtors
2,350 
2,410 
Cash at bank and in hand
4,304 
2,508 
6,654 
4,918 
Creditors: amounts falling due within one year
(7,296)
(5,456)
Net current liabilities
(642)
(538)
Net assets
190 
572 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
90 
472 
Shareholders' funds
190 
572 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2024 and were signed on its behalf by
Mr. M. Braghittoni Director Company Registration No. 8039327
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NO. 7 BARBER SHOP ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
NO. 7 BARBER SHOP ltd is a private company, limited by shares, registered in England and Wales, registration number 8039327. The registered office is 513 LONDON ROAD, SUTTON, SM3 8JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
7,068 
At 31 March 2024
7,068 
Depreciation
At 1 April 2023
5,958 
Charge for the year
278 
At 31 March 2024
6,236 
Net book value
At 31 March 2024
832 
At 31 March 2023
1,110 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,350 
2,410 
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NO. 7 BARBER SHOP ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
80 
Taxes and social security
7,288 
5,376 
Loans from directors
8 
- 
7,296 
5,456 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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