The Penny Black Barber Shop Ltd 11159632 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Barber shop and hairdressing Digita Accounts Production Advanced 6.30.9574.0 true 11159632 2023-02-01 2024-01-31 11159632 2024-01-31 11159632 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11159632 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11159632 bus:Micro-entities 2023-02-01 2024-01-31 11159632 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11159632 bus:FilletedAccounts 2023-02-01 2024-01-31 11159632 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11159632 bus:RegisteredOffice 2023-02-01 2024-01-31 11159632 bus:Director1 2023-02-01 2024-01-31 11159632 bus:Director2 2023-02-01 2024-01-31 11159632 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11159632 countries:England 2023-02-01 2024-01-31 11159632 2022-02-01 2023-01-31 11159632 2023-01-31 11159632 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11159632 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11159632

The Penny Black Barber Shop Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

The Penny Black Barber Shop Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

The Penny Black Barber Shop Ltd

Company Information

Directors

Mr C Witt

Mrs P Hoyle-Witt

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

P.A.K. Accountants Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

The Penny Black Barber Shop Ltd

Directors' Report for the Year Ended 31 January 2024

The directors present their report and the financial statements for the year ended 31 January 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr C Witt

Mrs P Hoyle-Witt

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:
 

.........................................
Mrs P Hoyle-Witt
Director

 

The Penny Black Barber Shop Ltd

(Registration number: 11159632)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,098

3,147

Current assets

17,957

16,819

Creditors: Amounts falling due within one year

(7,973)

(6,473)

Net current assets

9,984

10,346

Total assets less current liabilities

12,082

13,493

Creditors: Amounts falling due after more than one year

(11,484)

(13,333)

 

598

160

Capital and reserves

598

160

 

The Penny Black Barber Shop Ltd

(Registration number: 11159632)
Balance Sheet as at 31 January 2024

1

General information

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

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

These financial statements were authorised for issue by the Board on 23 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 year, was 1 (2023 - 1).

For the financial year ending 31 January 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 23 October 2024 and signed on its behalf by:
 

 

The Penny Black Barber Shop Ltd

(Registration number: 11159632)
Balance Sheet as at 31 January 2024

.........................................
Mrs P Hoyle-Witt
Director