Registered number
14156794
D & M BARBERS LTD
Filleted Accounts
30 June 2024
D & M BARBERS LTD
Registered number: 14156794
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,800 3,500
Current assets
Stocks 254 231
Cash at bank and in hand 1,472 1,251
1,726 1,482
Creditors: amounts falling due within one year 4 (404) (5,338)
Net current assets/(liabilities) 1,322 (3,856)
Net assets/(liabilities) 4,122 (356)
Capital and reserves
Called up share capital 100 200
Profit and loss account 4,022 (556)
Shareholder's funds 4,122 (356)
Number Number
Average number of employees 4 4
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 her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ibrahim Hassan Mahmood
Director
Approved by the board on 14 March 2025
D & M BARBERS LTD 14156794 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Ibrahim Hassan Mahmood No description of principal activity 14156794 core:WithinOneYear 2023-06-30 14156794 core:ShareCapital 2023-06-30 14156794 core:RetainedEarningsAccumulatedLosses 2023-06-30 14156794 2023-07-01 2024-06-30 14156794 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14156794 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14156794 bus:Director40 2023-07-01 2024-06-30 14156794 bus:FRS102 2023-07-01 2024-06-30 14156794 bus:FilletedAccounts 2023-07-01 2024-06-30 14156794 2024-06-30 14156794 core:WithinOneYear 2024-06-30 14156794 core:ShareCapital 2024-06-30 14156794 core:RetainedEarningsAccumulatedLosses 2024-06-30 14156794 2023-06-30 iso4217:GBP xbrli:pure