1 June 2023 false No description of principal activity Taxfiler 2024.6 06235210business:PrivateLimitedCompanyLtd2023-06-012024-05-31 062352102023-05-31 062352102023-06-012024-05-31 06235210business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 06235210business:FilletedAccounts2023-06-012024-05-31 062352102024-05-31 06235210business:Director12023-06-012024-05-31 06235210business:Director22023-06-012024-05-31 06235210business:RegisteredOffice2023-06-012024-05-31 062352102023-05-31 06235210core:WithinOneYear2024-05-31 06235210core:WithinOneYear2023-05-31 06235210core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 06235210core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 06235210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 06235210core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 06235210core:PreviouslyStatedAmount2024-05-31 06235210core:PreviouslyStatedAmount2023-05-31 06235210business:SmallEntities2023-06-012024-05-31 06235210countries:EnglandWales2023-06-012024-05-31 06235210core:ComputerEquipment2023-06-012024-05-31 06235210core:ComputerEquipment2023-05-31 06235210core:ComputerEquipment2024-05-31 062352102022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 06235210 (England and Wales)
Tattersall's Barbers Limited Unaudited accounts for the year ended 31 May 2024
Tattersall's Barbers Limited Unaudited accounts Contents
Page
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Tattersall's Barbers Limited Company Information for the year ended 31 May 2024
Directors
D Tattersall A Tattersall
Company Number
06235210 (England and Wales)
Registered Office
114 The Avenue Clayton Bradford BD13 6SJ United Kingdom
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Tattersall's Barbers Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
181 
181 
Current assets
Debtors
4,509 
4,662 
Cash at bank and in hand
235 
164 
4,744 
4,826 
Creditors: amounts falling due within one year
(1,002)
(1,224)
Net current assets
3,742 
3,602 
Net assets
3,923 
3,783 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,823 
3,683 
Shareholders' funds
3,923 
3,783 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 January 2025 and were signed on its behalf by
D Tattersall Director Company Registration No. 06235210
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Tattersall's Barbers Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Tattersall's Barbers Limited is a private company, limited by shares, registered in England and Wales, registration number 06235210. The registered office is 114 The Avenue, Clayton, Bradford, BD13 6SJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
0%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
2,197 
At 31 May 2024
2,197 
Depreciation
At 1 June 2023
2,016 
At 31 May 2024
2,016 
Net book value
At 31 May 2024
181 
At 31 May 2023
181 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,509 
4,662 
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Tattersall's Barbers Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
502 
724 
Accruals
500 
500 
1,002 
1,224 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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