Little Toms Barbers Limited 04964781 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is hairdressing and other beauty treatment. Digita Accounts Production Advanced 6.30.9574.0 true 04964781 2024-01-01 2024-12-31 04964781 2024-12-31 04964781 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 04964781 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 04964781 bus:Micro-entities 2024-01-01 2024-12-31 04964781 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04964781 bus:FilletedAccounts 2024-01-01 2024-12-31 04964781 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04964781 bus:RegisteredOffice 2024-01-01 2024-12-31 04964781 bus:Director1 2024-01-01 2024-12-31 04964781 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04964781 countries:England 2024-01-01 2024-12-31 04964781 2023-01-01 2023-12-31 04964781 2023-12-31 04964781 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04964781 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 04964781

Little Toms Barbers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Little Toms Barbers Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Little Toms Barbers Limited

Company Information

Director

David Alan Polansky

Registered office

4 Marshside Road
Churchtown
Southport
Merseyside
PR9 8PF

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Southport
Merseyside
PR9 9TL

 

Little Toms Barbers Limited

(Registration number: 04964781)
Statement of Financial Position as at 31 December 2024

2024
£

2023
£

Fixed assets

12,473

12,722

Current assets

4,323

3,024

Creditors: Amounts falling due within one year

(4,069)

(1,649)

Net current assets

254

1,375

Total assets less current liabilities

12,727

14,097

Creditors: Amounts falling due after more than one year

(6,333)

(10,333)

Accruals and deferred income

(96)

-

 

6,298

3,764

Capital and reserves

6,298

3,764

1

General information

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

The address of its registered office is:
4 Marshside Road
Churchtown
Southport
Merseyside
PR9 8PF
England

These financial statements were authorised for issue by the director on 25 February 2025.

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 the director) during the year, was 4 (2023 - 4).

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

Director's responsibilities:

 

Little Toms Barbers Limited

(Registration number: 04964781)
Statement of Financial Position as at 31 December 2024

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 director acknowledges 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 25 February 2025
 

.........................................
David Alan Polansky
Director