Cresswell Barber Co. Limited 11483259 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Barbershop Digita Accounts Production Advanced 6.30.9574.0 true 11483259 2023-08-01 2024-07-31 11483259 2024-07-31 11483259 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11483259 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 11483259 bus:Micro-entities 2023-08-01 2024-07-31 11483259 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11483259 bus:FilletedAccounts 2023-08-01 2024-07-31 11483259 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11483259 bus:RegisteredOffice 2023-08-01 2024-07-31 11483259 bus:Director1 2023-08-01 2024-07-31 11483259 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11483259 bus:Agent1 2023-08-01 2024-07-31 11483259 countries:England 2023-08-01 2024-07-31 11483259 2022-08-01 2023-07-31 11483259 2023-07-31 11483259 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11483259 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 11483259

Cresswell Barber Co. Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Cresswell Barber Co. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cresswell Barber Co. Limited

Company Information

Director

Miss N Cresswell

Registered office

Unit 1
Freemantle Business Centre
152 Millbrook Road East
Southampton
Hampshire
SO15 1JR

Accountants

Mandair & Co
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Cresswell Barber Co. Limited

(Registration number: 11483259)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

9,035

10,071

Current assets

15,439

17,077

Creditors: Amounts falling due within one year

(21,830)

(24,034)

Net current liabilities

(6,391)

(6,957)

Total assets less current liabilities

2,644

3,114

Creditors: Amounts falling due after more than one year

(18,971)

(21,764)

Provisions for liabilities

(1,914)

(1,914)

Accruals and deferred income

(1,096)

(1,096)

 

(19,337)

(21,660)

Capital and reserves

(19,337)

(21,660)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1
Freemantle Business Centre
152 Millbrook Road East
Southampton
Hampshire
SO15 1JR
United Kingdom

These financial statements were authorised for issue by the director on 28 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Cresswell Barber Co. Limited

(Registration number: 11483259)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2025
 

.........................................
Miss N Cresswell
Director