Peaky Barbers (North East) Limited 11431313 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Beauty treatments and Gents barber Digita Accounts Production Advanced 6.30.9574.0 true 11431313 2023-04-01 2024-03-31 11431313 2024-03-31 11431313 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11431313 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11431313 bus:Micro-entities 2023-04-01 2024-03-31 11431313 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11431313 bus:FilletedAccounts 2023-04-01 2024-03-31 11431313 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11431313 bus:RegisteredOffice 2023-04-01 2024-03-31 11431313 bus:Director2 2023-04-01 2024-03-31 11431313 bus:Director3 2023-04-01 2024-03-31 11431313 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11431313 countries:EnglandWales 2023-04-01 2024-03-31 11431313 2022-04-01 2023-03-31 11431313 2023-03-31 11431313 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11431313 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11431313

Peaky Barbers (North East) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

image-name
 

Peaky Barbers (North East) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Peaky Barbers (North East) Limited

Company Information

Directors

Mrs Zoe Karen Monaco

Mrs Amy Jayne Belton

Registered office

17a The Viewley Centre
Hemlington
Middlesbrough
TS8 9JH

Accountants

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

 

Peaky Barbers (North East) Limited

(Registration number: 11431313)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

17,336

20,395

Current assets

1,770

612

Creditors: Amounts falling due within one year

(20,529)

(19,941)

Net current liabilities

(18,759)

(19,329)

Total assets less current liabilities

(1,423)

1,066

Creditors: Amounts falling due after more than one year

(6,119)

(8,718)

Accruals and deferred income

(955)

(893)

 

(8,497)

(8,545)

Capital and reserves

(8,497)

(8,545)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 6).

For the financial 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.

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.

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 28 October 2024 and signed on its behalf by:
 

.........................................
Mrs Zoe Karen Monaco
Director

.........................................
Mrs Amy Jayne Belton
Director