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COMPANY REGISTRATION NUMBER: 08266886
OVER THE TOP BARBER SHOP LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2024
OVER THE TOP BARBER SHOP LIMITED
BALANCE SHEET
31 December 2024
2024
2023
£
£
£
Fixed assets
6,782
10,167
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--------
Current assets
50,152
32,043
Creditors: amounts falling due within one year
40,211
26,995
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--------
Net current assets
9,941
5,048
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--------
Total assets less current liabilities
16,723
15,215
Creditors: amounts falling due after more than one year
8,000
5,899
Accruals and deferred income
6,118
6,773
--------
--------
2,605
2,543
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--------
Capital and reserves
2,605
2,543
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-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
The director's current account was overdrawn throughout the financial year. The balance at the start of the year was £20,596 and there were repayments and further withdrawals made during the year such that the balance at the end of the year was £34,130. The director paid interest to the company at the HMRC approved rate of 2.25%.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:
R Bartholomew
Director
Company registration number: 08266886
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.