THE TRADITIONAL BARBER SHOP LIMITED 03537669 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Hairdressing and other beauty treatment Digita Accounts Production Advanced 6.30.9574.0 true 03537669 2023-06-01 2024-05-31 03537669 2024-05-31 03537669 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03537669 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 03537669 bus:Micro-entities 2023-06-01 2024-05-31 03537669 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03537669 bus:FullAccounts 2023-06-01 2024-05-31 03537669 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03537669 bus:RegisteredOffice 2023-06-01 2024-05-31 03537669 bus:Director1 2023-06-01 2024-05-31 03537669 bus:Director2 2023-06-01 2024-05-31 03537669 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03537669 countries:EnglandWales 2023-06-01 2024-05-31 03537669 2022-06-01 2023-05-31 03537669 2023-05-31 03537669 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 03537669 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 03537669

THE TRADITIONAL BARBER SHOP LIMITED

Unaudited Financial Statements

for the Year Ended 31 May 2024

 

THE TRADITIONAL BARBER SHOP LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

THE TRADITIONAL BARBER SHOP LIMITED

Company Information

Directors

Mr J E Achkar

Mr N G Phillips

Registered office

24 High Street
Bromley
Kent
BR1 1EA

Accountants

Bharat Shah & Co
Chartered Accountants
786 London Road
Thornton Heath
Surrey
CR7 6JB

 

THE TRADITIONAL BARBER SHOP LIMITED

(Registration number: 03537669)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

345

406

Current assets

10,705

6,907

Prepayments and accrued income

1,800

2,300

Creditors: Amounts falling due within one year

(6,196)

(3,589)

Net current assets

6,309

5,618

Total assets less current liabilities

6,654

6,024

Creditors: Amounts falling due after more than one year

(1,752)

(2,759)

Accruals and deferred income

(3,580)

(2,840)

 

1,322

425

Capital and reserves

1,322

425

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company's registered number can be found on Cover page and registered office address can be found on Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

THE TRADITIONAL BARBER SHOP LIMITED

(Registration number: 03537669)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 February 2025 and signed on its behalf by:
 

.........................................
Mr J E Achkar
Director