TOP CUT BARBER SHOP LTD

Company Registration Number:
10515114 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 27 December 2023

End date: 31 December 2024

TOP CUT BARBER SHOP LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TOP CUT BARBER SHOP LTD

Company Information

for the Period Ended 31 December 2024




Director: Nguini Ndengue Benoit Sony liston
Secretary: Nguini Ndengue Benoit Sony liston
Registered office: 34
City Road
Bristol
GBR
BS2 8TP
Company Registration Number: 10515114 (England and Wales)

TOP CUT BARBER SHOP LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 27 December 2023 to 31 December 2024
Nguini Ndengue Benoit Sony liston

Secretary
Nguini Ndengue Benoit Sony liston

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Nguini Ndengue Benoit Sony liston
Status: Director

TOP CUT BARBER SHOP LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 33,000 31,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,000 ) ( 4,500 )
Staff Costs ( 15,000 ) ( 15,000 )
Depreciation and Writeoffs ( 1,600 ) ( 1,500 )
Other charges ( 1,300 ) ( 800 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 10,100 9,200

TOP CUT BARBER SHOP LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 5,500 5,000
Current assets: 2,000 1,500
Prepayments and accrued income: 100 140
Creditors: amounts falling due within one year: ( 5,000 ) ( 5,000 )
Net current assets (liabilities): ( 2,900 ) ( 3,360 )
Total assets less current liabilities: 2,600 1,640
Creditors: amounts falling due after more than one year: ( 3,000 ) ( 3,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 150 ) ( 140 )
Total net assets (liabilities): ( 550 ) ( 1,500 )
Capital and reserves: ( 550 ) ( 1,500 )

TOP CUT BARBER SHOP LTD

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Nguini Ndengue Benoit Sony liston
Status: Director

The notes form part of these financial statements

TOP CUT BARBER SHOP LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

TOP CUT BARBER SHOP LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No