Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312024-05-23false2023-04-01false2No description of principal activity3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11268247 2023-04-01 2024-03-31 11268247 2022-04-01 2023-03-31 11268247 2024-03-31 11268247 2023-03-31 11268247 c:Director1 2023-04-01 2024-03-31 11268247 d:CurrentFinancialInstruments 2024-03-31 11268247 d:CurrentFinancialInstruments 2023-03-31 11268247 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11268247 c:FullAccounts 2023-04-01 2024-03-31 11268247 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11268247 c:Micro-entities 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 11268247









PERRY BARBER'S KENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
PERRY BARBER'S KENT LIMITED
REGISTERED NUMBER: 11268247

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
8,664
902

Current assets
2,498
16,063

Creditors: amounts falling due within one year
(6,772)
(16,384)

Net current liabilities
 
 
(4,274)
 
 
(321)

Total assets less current liabilities
4,390
581


Net assets
4,390
581



Capital and reserves
4,390
581


Notes


General information

Perry Barbers Kent Limited is a private company limited by share capital, incorporated in England and Wales, registration number 11268247. The address of the registered office is 291 Green Lanes, London, England, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 2).


Directors' benefits: advances, credits and guarantees

Included within Creditors due within one year on 31 March 2024 is an the amount of £748 due to the director (2023: £9,256 due from director). The amounts repaid in the year were £9,256 (2023: £Nil). This loan is interest free and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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PERRY BARBER'S KENT LIMITED
REGISTERED NUMBER: 11268247
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Kanber Bal
Director
Date: 23 May 2024

 
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