Atlantic Barbering Co. Ltd,Ltd - AccountsLtd - Accounts

Atlantic Barbering Co. Ltd,Ltd - AccountsLtd - Accounts


2022-08-01 08146987 2023-07-31 08146987 2022-08-01 2023-07-31 08146987 2022-07-31 08146987 2021-08-01 2022-07-31 08146987 uk-core:WithinOneYear 2022-07-31 08146987 uk-core:WithinOneYear 2023-07-31 08146987 uk-core:AfterOneYear 2022-07-31 08146987 uk-core:AfterOneYear 2023-07-31 08146987 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 08146987 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08146987 uk-bus:Micro-entities 2022-08-01 2023-07-31 08146987 uk-bus:FullAccounts 2022-08-01 2023-07-31 08146987 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Atlantic Barbering Co. Ltd
Registered Number:08146987
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Atlantic Barbering Co. Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08146987
Registered Number :
As at 31 July 2023
Atlantic Barbering Co. Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
160,250
160,300
Fixed assets
2,451
9,466
Current assets
Prepayments and accrued income
125
-
Creditors: amounts falling due
within one year
(5,540)
(3,093)
3,926
(517)
Net current liabilities
Total assets less current liabilities
159,733
164,226
Creditors: amounts falling due
after more than one year
(74,151)
(55,141)
Accruals and deferred income
(5,833)
-
98,759
Net assets
90,075
98,759
90,075
Capital and reserves
Notes to the Accounts
Statutory Information
Atlantic Barbering Co. Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08146987.
Registered address:
27 Fountains Close
Biddick
Washington
Tyne and Wear
NE38 7TA
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0 (2022 : 3)
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4
08146987
Registered Number :
For the year ended 31 July 2023
Atlantic Barbering Co. Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 2023 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Shaun James Wilson Director
These financial statements were approved and authorised for issue by the Board on 14 March 2024 and were signed by:
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