POCKS BARBER LTD

Company Registration Number:
15355361 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 16 December 2023

End date: 31 December 2024

POCKS BARBER 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

POCKS BARBER LTD

Company Information

for the Period Ended 31 December 2024




Director: Bayar Bakhtiar BAPER
Registered office: 86a
Market Street
Pocklington
GBR
YO42 2AB
Company Registration Number: 15355361 (England and Wales)

POCKS BARBER 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 director(s) shown below were appointed to the company during the period
Bayar Bakhtiar BAPER
16 December 2023

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: Bayar Bakhtiar BAPER
Status: Director

POCKS BARBER LTD

Profit and Loss Account

for the Period Ended 31 December 2024

13 months to
31 Dec 2024
£
Turnover 64,786
Cost of Materials ( 9,621 )
Staff Costs ( 34,162 )
Depreciation and Writeoffs ( 500 )
Profit or (Loss) for Period 20,503

POCKS BARBER LTD

Balance sheet

As at 31 December 2024

13 months to
31 Dec 2024
£
Called up share capital not paid: 100
Fixed Assets: 26,580
Current assets: 6,329
Net current assets (liabilities): 6,329
Total assets less current liabilities: 33,009
Total net assets (liabilities): 33,009
Capital and reserves: 33,009

POCKS BARBER 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 6 January 2025
And Signed On Behalf Of The Board By:

Name: Bayar Bakhtiar BAPER
Status: Director

The notes form part of these financial statements

POCKS BARBER LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

POCKS BARBER LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No