Dominic's Gentlemen's Hairdressers Limited |
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Company registration number |
04830786 |
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Address of registered office as a single |
paragraph of text) |
23b Chapel House Drive, Chapel House Estate, Newcastle Upon Tyne NE5 1AA |
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Date |
Approval date of the accounts by the board |
02/04/2025 |
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Date |
Date of signing of the accountants report |
02/04/2025 |
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CA and ACCA reports) |
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Name of director signing balance sheet |
Mr D Gregan |
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Name of accountants |
Philip Henry & Co (NE) Ltd |
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Type of firm (eg Chartered Accountants) |
Certified Public Accountants |
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Address of accountants |
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Address line 1 |
YBN |
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Address line 2 |
7&8 Delta Bank Road |
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City or town |
Metro Riverside |
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County or region |
Gateshead |
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Postcode |
NE11 9DJ |
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Number |
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Average number of persons employed by the company |
1 |
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1 |
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Dominic's Gentlemen's Hairdressers Limited |
Registered number: |
04830786 |
Balance Sheet |
as at 31 July 2024 |
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2024 |
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2023 |
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£ |
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Fixed assets |
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937 |
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Current assets |
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5,862 |
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7,055 |
Creditors: amounts falling due within one year |
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(3,351) |
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(7,463) |
Net current assets/(liabilities) |
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2,511 |
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(408) |
Total assets less current liabilities |
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3,448 |
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(408) |
Accruals and deferred income |
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(320) |
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(315) |
Net assets/(liabilities) |
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3,128 |
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(723) |
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Capital and reserves |
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3,128 |
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(723) |
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Number |
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Average number of employees |
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1 |
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1 |
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The company is a private company limited by shares and incorporated in England. Its registered office is 23b Chapel House Drive, Chapel House Estate, Newcastle Upon Tyne NE5 1AA. |
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. |
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Mr D Gregan |
Director |
Approved by the board on 2 April 2025 |