GILL'S BARBERS LTD

Company Registration Number:
10346770 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

GILL'S BARBERS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GILL'S BARBERS LTD

Company Information

for the Period Ended 31 August 2024




Director: Gillian Elliott
Registered office: International House
12 Constance Street
London
England
E16 2DQ
Company Registration Number: 10346770 (England and Wales)

GILL'S BARBERS LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Gillian Elliott

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Gillian Elliott
Status: Director

GILL'S BARBERS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 48,656 47,298
Cost of sales ( 46,206 ) ( 40,692 )
Gross Profit or (Loss) 2,450 6,606
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 12,023 ) ( 12,834 )
Other operating income - 0
Operating Profit or (Loss) ( 9,573 ) ( 6,228 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 9,573 ) ( 6,228 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 9,573 ) ( 6,228 )

The notes form part of these financial statements

GILL'S BARBERS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,751 2,751
Total fixed assets: 2,751 2,751
Current assets
Stocks: 500 500
Cash at bank and in hand: 7,473 6,124
Total current assets: 7,973 6,624
Net current assets (liabilities): 7,973 6,624
Total assets less current liabilities: 10,724 9,375
Total net assets (liabilities): 10,724 9,375

The notes form part of these financial statements

GILL'S BARBERS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10,724 9,375
Shareholders funds: 10,724 9,375

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: Gillian Elliott
Status: Director

The notes form part of these financial statements

GILL'S BARBERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GILL'S BARBERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

GILL'S BARBERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

GILL'S BARBERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 September 2023 2,751 2,751
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 2,751 2,751
Depreciation
At 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 2,751 2,751
At 31 August 2023 2,751 2,751