Company registration number:
12692041
Nath Dalton Barbering Ltd
Unaudited filleted financial statements
30 June 2024
Nath Dalton Barbering Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Nath Dalton Barbering Ltd
Directors and other information
|
|
|
|
Director |
Mr Nathan Dalton |
|
|
|
|
|
|
|
Company number |
12692041 |
|
|
|
|
|
|
|
Registered office |
6 Lowton Pudsey |
|
|
Pudsey |
|
|
Leeds |
|
|
West Yorkshire |
|
|
LS28 7AA |
|
|
|
|
|
|
|
Business address |
6 Lowton |
|
|
Pudsey |
|
|
Leeds |
|
|
West Yorkshire |
|
|
LS28 7AA |
|
|
|
|
|
|
|
Accountants |
Ascent Accountancy |
|
|
|
Nath Dalton Barbering Ltd
Statement of financial position
30 June 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
772 |
|
924 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
3,930 |
|
4,798 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
3,803) |
|
(
6,616) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets/(liabilities) |
|
|
127 |
|
(
1,818) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
899 |
|
(
894) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
840) |
|
(
840) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets/(liabilities) |
|
|
59 |
|
(
1,734) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
59 |
|
(
1,734) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Nath Dalton Barbering Ltd
Year ended 30 June 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Nathan Dalton |
- |
31,423 |
(
31,423) |
- |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Nathan Dalton |
- |
30,104 |
(
30,104) |
- |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 December 2024
, and are signed on behalf of the board by:
Mr Nathan Dalton
Director
Company registration number:
12692041
The company is a private company limited by shares, registered in England.
Nath Dalton Barbering Ltd
The following pages do not form part of the statutory accounts.
Nath Dalton Barbering Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Nath Dalton Barbering Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Nath Dalton Barbering Ltd for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of The AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the director of Nath Dalton Barbering Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Nath Dalton Barbering Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of The AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Nath Dalton Barbering Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Nath Dalton Barbering Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Nath Dalton Barbering Ltd. You consider that Nath Dalton Barbering Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Nath Dalton Barbering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ascent Accountancy
MAAT
6 December 2024