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Company registration number: 08512955
F H 3 Barbers Ltd
Unaudited filleted financial statements
30 April 2024
F H 3 Barbers Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
F H 3 Barbers Ltd
Directors and other information
Directors
Company number 08512955
Registered office The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Business address 29 Dudley Street
Sedgley
Dudley
West Midlands
DY3 1SA
Accountants Parkes & Co Accountants
Greensforge
Kingswinford
West Midlands
DY6 0AH
Bankers HSBC Bank PLC
F H 3 Barbers Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 19,285 21,606
_______ _______
Current assets 25,921 32,575
Creditors: amounts falling due within one year ( 50,558) ( 53,045)
_______ _______
Net current liabilities ( 24,637) ( 20,470)
_______ _______
Total assets less current liabilities ( 5,352) 1,136
Accruals and deferred income ( 3,596) ( 1,998)
_______ _______
Net liabilities ( 8,948) ( 862)
_______ _______
Capital and reserves ( 8,948) ( 862)
_______ _______
F H 3 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 5 (2023: 5 ).
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 Chris Gething ( 8,976) 5,387 ( 3,589)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Chris Gething ( 441) ( 8,535) ( 8,976)
_______ _______ _______
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 29 January 2025 , and are signed on behalf of the board by:
Mr Chris Gething
Director
Company registration number: 08512955
The company is a private company limited by shares, registered in England & Wales.