Registered number
12558565
MARMARISE BARBER SHOP 3 LIMITED
Filleted Accounts
30 April 2024
MARMARISE BARBER SHOP 3 LIMITED
Registered number: 12558565
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets 3 20,000 -
Tangible assets 4 12,000 5,000
32,000 5,000
Current assets
Stocks 981 819
Debtors 5 3,949 -
Cash at bank and in hand 11,529 48,251
16,459 49,070
Creditors: amounts falling due within one year 6 (1,085) (1,210)
Net current assets 15,374 47,860
Total assets less current liabilities 47,374 52,860
Creditors: amounts falling due after more than one year 7 (32,243) (36,352)
Net assets 15,131 16,508
Capital and reserves
Called up share capital 100 100
Profit and loss account 15,031 16,408
Shareholder's funds 15,131 16,508
Employees 2024 2023
Number Number
Average number of persons employed by the company 5 3
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shahab Hissam Ehsan
Director
Approved by the board on 29 January 2025
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