Village Barber Shop (SW) Limited Filleted Accounts Cover
Village Barber Shop (SW) Limited
Company No. 10971081
Unaudited Accounts
30 September 2024
Village Barber Shop (SW) Limited Balance Sheet Registrar
at
30 September 2024
Company No.
10971081
2024
2023
£
£
Fixed assets
54,14454,261
Current assets
1,1155,164
Creditors: Amounts falling due within one year
(8,421)
(8,697)
Net current liabilities
(7,306)
(3,533)
Total assets less current liabilities
46,83850,728
Creditors: Amounts falling due after more than one year
(6,674)
(11,279)
Accruals and deferred income
(774)
(750)
39,39038,699
Capital and reserves
39,390
38,699
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Village Barber Shop (SW) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10971081
Its registered office is:
274 Union Street
Torre
Torquay
TQ2 5QY
For the year ended 30 September 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 June 2025 and signed on its behalf by:
D.J. Libby - Director
Village Barber Shop (SW) Limited1097108130 September 202401 October 2023false02 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Barber shop. 109710812023-10-012024-09-30109710812024-09-30109710812023-09-3010971081core:WithinOneYear2024-09-3010971081core:WithinOneYear2023-09-3010971081core:AfterOneYear2024-09-3010971081core:AfterOneYear2023-09-30109710812022-10-012023-09-3010971081countries:UnitedKingdom2023-10-012024-09-3010971081bus:RegisteredOffice2023-10-012024-09-30109710812023-10-0110971081bus:Micro-entities2023-10-012024-09-3010971081bus:FullAccounts2023-10-012024-09-3010971081bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3010971081bus:Director12023-10-012024-09-3010971081bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure