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Company registration number: 09446801
F H 4 Barbers Ltd
Unaudited filleted financial statements
30 April 2024
F H 4 Barbers Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
F H 4 Barbers Ltd
Directors and other information
Directors Mr Stuart Dingley
Mr Steve Hand
Mr Stuart Dingley
Company number 09446801
Registered office The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Business address 152 High Street
Brierley Hill
West Midlands
DY5 4DR
F H 4 Barbers Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 3,457 4,002
_______ _______
Current assets 4,902 5,466
Creditors: amounts falling due within one year ( 3,817) ( 2,078)
_______ _______
Net current assets 1,085 3,388
_______ _______
Total assets less current liabilities 4,542 7,390
Accruals and deferred income ( 2,408) ( 2,506)
_______ _______
Net assets 2,134 4,884
_______ _______
Capital and reserves 2,134 4,884
_______ _______
F H 4 Barbers Ltd
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Stuart Dingley ( 75) ( 663) ( 738)
Mr Steve Hand ( 128) 128 -
_______ _______ _______
( 203) ( 535) ( 738)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Stuart Dingley ( 89) 14 ( 75)
Mr Steve Hand ( 628) 500 ( 128)
_______ _______ _______
( 717) 514 ( 203)
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 January 2025 , and are signed on behalf of the board by:
Mr Stuart Dingley
Director
Company registration number: 09446801
The company is a private company limited by shares, registered in England.