Registered number
03192961
Mr. Polito's Barber Shops Limited
Filleted Accounts
31 May 2024
Mr. Polito's Barber Shops Limited
Registered number: 03192961
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 680 907
Current assets 22,595 31,415
Creditors: amounts falling due within one year (8,490) (10,407)
Net current assets 14,105 21,008
Total assets less current liabilities 14,785 21,915
Creditors: amounts falling due after more than one year (7,333) (11,333)
Net assets 7,452 10,582
Capital and reserves 7,452 10,582
Number Number
Average number of employees 2 2
Capital commitments under operating leases 2024 £168,000 (2023 £192,000.)
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Silber Street, Cambridge, CB3 9EL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. C. Deadman
Director
Approved by the board on 25 February 2025
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