2022-09-012023-08-312023-08-31false13592570L & E BARBERS 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L & E BARBERS LTD

Registered Number
13592570
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

L & E BARBERS LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Directors

Mr Emre Engin
Mr Levent Unal

Registered Address

Suite 8 The Monument
45-47 Monument Hill
Weybridge
KT13 8RN

Place of Business

83 Bartholomew Street

Newbury

Berkshire

RG14 5EE


Registered Number

13592570 (England and Wales)
L & E BARBERS LTD
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets58,0009,000
Tangible assets63,2004,000
11,20013,000
Current assets
Debtors2,6912,200
Cash at bank and on hand10,0528,648
12,74310,848
Creditors amounts falling due within one year(21,384)(23,057)
Net current assets (liabilities)(8,641)(12,209)
Total assets less current liabilities2,559791
Net assets2,559791
Capital and reserves
Called up share capital100100
Profit and loss account2,459691
Shareholders' funds2,559791
The financial statements were approved and authorised for issue by the Board of Directors on 9 October 2023, and are signed on its behalf by:
Mr Emre Engin
Director
Mr Levent Unal
Director

Registered Company No. 13592570
L & E BARBERS LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Intangible assets policy
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year43
5.Intangible assets

Total

£
Cost or valuation
At 01 September 2210,000
At 31 August 2310,000
Amortisation and impairment
At 01 September 221,000
Charge for year1,000
At 31 August 232,000
Net book value
At 31 August 238,000
At 31 August 229,000
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 September 225,000
At 31 August 235,000
Depreciation and impairment
At 01 September 221,000
Charge for year800
At 31 August 231,800
Net book value
At 31 August 233,200
At 31 August 224,000