David James Barbering Limited 14374735 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is hairdressing services Digita Accounts Production Advanced 6.30.9574.0 true 14374735 2023-10-01 2024-09-30 14374735 2024-09-30 14374735 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 14374735 bus:Micro-entities 2023-10-01 2024-09-30 14374735 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14374735 bus:FilletedAccounts 2023-10-01 2024-09-30 14374735 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14374735 bus:RegisteredOffice 2023-10-01 2024-09-30 14374735 bus:Director1 2023-10-01 2024-09-30 14374735 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14374735 countries:England 2023-10-01 2024-09-30 14374735 2022-09-25 2023-09-30 14374735 2023-09-30 14374735 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 14374735

David James Barbering Limited

trading as David James Barbering

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

David James Barbering Limited

trading as David James Barbering

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

David James Barbering Limited

trading as David James Barbering

Company Information

Director

Mr David James Clemens

Registered office

14 Town Street
Duffield
Derby
Derbyshire
DE56 4EH

Accountants

Mr John Graham Eardley
Chartered Accountant
Eardley & Co ltd
Borrowash
Derby
Derbyshire
DE72 3JZ

 

David James Barbering Limited

trading as David James Barbering

(Registration number: 14374735)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

12,000

12,000

Current assets

7,216

6,882

Creditors: Amounts falling due within one year

(10,109)

(8,376)

Net current liabilities

(2,893)

(1,494)

 

9,107

10,506

Capital and reserves

9,107

10,506

1

General information

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

The address of its registered office is:
14 Town Street
Duffield
Derby
Derbyshire
DE56 4EH
England

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

David James Barbering Limited

trading as David James Barbering

(Registration number: 14374735)
Balance Sheet as at 30 September 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2024
 

.........................................
Mr David James Clemens
Director