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: |
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Unaudited financial statements | ||
for the year ended 31 May 2024 | ||
for | ||
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(limited by guarantee) | ||
Pages for filing with the Registrar |