EL PUNTY BARBERSHOP LIMITED

Company Registration Number:
11938130 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

EL PUNTY BARBERSHOP LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EL PUNTY BARBERSHOP LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Manuel Castillo Bautista
Donella Castillo
Secretary: Donella Castillo
Registered office: 212
Old Kent Road
London
GBR
SE1 5TY
Company Registration Number: 11938130 (England and Wales)

EL PUNTY BARBERSHOP LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity of this business in hairdressing, barbering and beauty.

Political and charitable donations

No political and charitable donations were made

Company policy on the employment of disabled persons

There is no company policy.

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Manuel Castillo Bautista
Donella Castillo

Secretary
Donella Castillo

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Donella Castillo
Status: Director

EL PUNTY BARBERSHOP LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 36,301 42,696
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 36,301 42,696
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 27,475 ) ( 28,217 )
Other operating income 0 0
Operating Profit or (Loss) 8,826 14,479
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 8,826 14,479
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 8,826 14,479

The notes form part of these financial statements

EL PUNTY BARBERSHOP LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 3,318 3,318
Total fixed assets: 3,318 3,318
Current assets
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 3,318 3,318
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,318 3,318

The notes form part of these financial statements

EL PUNTY BARBERSHOP LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 3,318 3,318
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 3,318 3,318

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Donella Castillo
Status: Director

The notes form part of these financial statements

EL PUNTY BARBERSHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EL PUNTY BARBERSHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

    The director Manuel is self employed too

EL PUNTY BARBERSHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

EL PUNTY BARBERSHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Other Total
Cost £ £
At 01 May 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 - -
Amortisation
Amortisation at 01 May 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2024 - -
Net book value
Net book value at 30 April 2024 - -
Net book value at 30 April 2023 - -

nothing to add

EL PUNTY BARBERSHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 May 2023 - 3,318 3,318
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 - 3,318 3,318
Depreciation
At 01 May 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 April 2024 - - -
Net book value
At 30 April 2024 - 3,318 3,318
At 30 April 2023 - 3,318 3,318

nothing to add

EL PUNTY BARBERSHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

no debtors

EL PUNTY BARBERSHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

Nothing to declare

EL PUNTY BARBERSHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Nothing to declare

EL PUNTY BARBERSHOP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

9. Revaluation reserve


2024
£
Balance at 01 May 2023 0
Surplus or deficit after revaluation 0
Balance at 30 April 2024 0

nothing to added