Legendz Barberz Herrington Ltd
(limited by guarantee)
Exception report
for the year ended 31 May 2024
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 June 2023 per TB
Balance at 31 May
2023 per accounts
Difference
£ £ £
Income and expenditure account
(Account 968)
13,911 13,911 -
13,911 13,911 -
Postings have been made to accounts which are not valid for the "limited by guarantee" business type and
should be moved to appropriate alternatives.
31 May 24 31 May 23
£ £
Called up share capital (Account 966) - 1
This page does not form part of the statutory financial statements.
Company registration number: 14108944
Unaudited financial statements
for the year ended 31 May 2024
for
Legendz Barberz Herrington Ltd
(limited by guarantee)
Pages for filing with the Registrar
Company registration number: 14108944
Legendz Barberz Herrington Ltd
(limited by guarantee)
Balance sheet
as at 31 May 2024
31 May 24 31 May 23
£ £ £ £
Fixed assets 24,320 30,400
Current assets 1,245 3,476
Creditors: amounts falling due within one year (19,864) (19,964)
Net current liabilities (18,619) (16,488)
NET ASSETS 5,701 13,912
RESERVES 5,701 13,912
Notes
1 Company information
Legendz Barberz Herrington Ltd is a private company registered in England and Wales. Its registered number is 14108944. The company is limited by guarantee. Its registered office is Unite 3, Herrington Bridge,, Herrington Bridge, Sunderland, DH4 4LL.
2 Average number of employees
During the year the average number of employees was 2 (2023 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr S Hamdi, Director
20 December 2024
1