Mr B Next Barber Shop Limited 10957649 Male grooming false 1 October 2023 10957649 2023-10-01 2024-09-30 10957649 2023-09-30 10957649 2024-09-30 10957649 2022-10-01 2023-09-30 10957649 2022-09-30 10957649 2023-09-30 10957649 frs102-bus:FRS102 2023-10-01 2024-09-30 10957649 frs102-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10957649 frs102-bus:FullAccounts 2023-10-01 2024-09-30 10957649 frs102-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10957649 frs102-core:CurrentFinancialInstruments 2024-09-30 10957649 frs102-core:CurrentFinancialInstruments 2023-09-30 10957649 frs102-core:Non-currentFinancialInstruments 2024-09-30 10957649 frs102-core:Non-currentFinancialInstruments 2023-09-30 10957649 frs102-core:ShareCapital 2024-09-30 10957649 frs102-core:ShareCapital 2023-09-30 10957649 frs102-core:RetainedEarningsAccumulatedLosses 2024-09-30 10957649 frs102-core:RetainedEarningsAccumulatedLosses 2023-09-30 10957649 frs102-bus:Director1 2023-10-01 2024-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10957649
Mr B Next Barber Shop Limited
Unaudited Accounts
for the year ended
30 September 2024
Mr B Next Barber Shop Limited
Balance Sheet
as at 30 September 2024
Notes
2024
£
2023
£
Called up share capital not paid 2 2
Current assets
Investments 23,774 22,174
Cash at bank and in hand 2,304 2,314
26,078 24,488
Creditors: amounts falling due within one year 4 (7,361) (5,166)
Net current assets / (liabilities) 18,717 19,322
Total assets less current liabilities 18,719 19,324
Creditors: amounts falling due after more than one year 5 (191) (4,259)
Provisions for liabilities (0) (0)
Accruals and deferred income (1,933) (2,832)
Total net assets (liabilities) 16,595 12,233
Capital and reserves
Called up share capital 2 2
Profit and loss account 16,593 12,231
Shareholders' funds 16,595 12,233

Mr B Next Barber Shop Limited
Balance Sheet
as at 30 September 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...............................

Mr E Bello

Director


Approved by the board on 29 December 2024

Company Number: 10957649 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

138 Barton Street
Gloucester
GL1 4EN
England

Mr B Next Barber Shop Limited
Notes to the Accounts
for the year ended 30 September 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
2. Taxation
2024 2023
£ £
UK Corporation Tax 2,825 1,170
Tax on profit/(loss) on ordinary activities 2,825 1,170

3. Employees
2024 2023
Average number of employees during the period 1 2

4. Creditors: amounts falling due within one year
2024 2023
£ £
Bank Loans & Overdrafts 453 453
Trade creditors 2,643 3,543
Taxation & social security 3,095 1,170
Other creditors 1,170 0
7,361 5,166

5. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 191 4,259
191 4,259

6. Dividends
2024 2023
£ £
Total dividend payment 7,684 0