Registered number
12457933
Union Parade Barber Shop Ltd
Accounts
28 February 2025
Union Parade Barber Shop Ltd
Registered number: 12457933
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 77,442 87,579
Current assets 57,585 52,349
Prepayments and accrued income 1,084 1,284
58,669 53,633
Creditors: amounts falling due within one year (66,136) (69,075)
Net current liabilities (7,467) (15,442)
Total assets less current liabilities 69,975 72,137
Creditors: amounts falling due after more than one year (34,228) (40,558)
Accruals and deferred income - (223)
Net assets 35,747 31,356
Capital and reserves 35,747 31,356
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Hatherley, Common Mead Lane, Gillingham, England, SP8 4RB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
B E Andrew
Director
Approved by the board on 12 May 2025
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