Companies House 2023-06-06 2024-05-30 false 10912063 2024-05-30 10912063 2023-06-06 2024-05-30 10912063 2022-07-04 2023-06-05 10912063 uk-bus:Director1 2023-06-06 2024-05-30 10912063 uk-bus:Director2 2023-06-06 2024-05-30 10912063 2023-06-06 2024-05-30 10912063 uk-bus:Micro-entities 2023-06-06 2024-05-30 10912063 uk-bus:FullAccounts 2023-06-06 2024-05-30 10912063 uk-bus:AuditExempt-NoAccountantsReport 2023-06-06 2024-05-30 10912063 2023-06-05 10912063 uk-core:WithinOneYear 2024-05-30 10912063 uk-core:WithinOneYear 2023-06-05 10912063 uk-core:AfterOneYear 2024-05-30 10912063 uk-core:AfterOneYear 2023-06-05 iso4217:GBP

Registered Number 10912063

468 BARBER SHOP LTD

Micro-entity Accounts

30 May 2024

## 468 BARBER SHOP LTD Registered Number 10912063

## Micro-entity Balance Sheet as at 30 May 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,844 | 4,970
Current Assets |  | 8,352 | 13,653
Prepayments and accrued income |  | - | 550
Creditors: amounts falling due within one year |  | (6,604) | (9,425)
Net current assets (liabilities) |  | 1,748 | 4,778
Total assets less current liabilities |  | 5,592 | 9,748
Creditors: amounts falling due after more than one year |  | (5,492) | (7,135)
Accruals and deferred income |  | (2,900) | (2,800)
Total net assets (liabilities) |  | (2,800) | (187)
Capital and reserves |  | (2,800) | (187)

- For the year ending 30 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 May 2025

And signed on their behalf by:
A Dawber, Director

Footnotes:

- Advances and credits
  During the period the company made advances to a director of £16,441 (2023 £17,442). The company received repayments of £24,912 (2023 £18,904). The advances were unsecured, repayable on demand and interest of 2.25% was charged.

## 468 BARBER SHOP LTD Registered Number 10912063

## Notes to the Micro-entity Accounts for the period ended 30 May 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1