T/A TURKISH BARBER LIMITED

Company Registration Number:
13626834 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

T/A TURKISH BARBER LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

T/A TURKISH BARBER LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Amar Abbas MUSTAFA
Registered office: 237
Southcoates Lane
Hull
England
HU9 3AT
Company Registration Number: 13626834 (England and Wales)

T/A TURKISH BARBER LIMITED

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The director(s) shown below were appointed to the company during the period
Amar Abbas MUSTAFA
01 October 2022

This report was approved by the board of directors on 8 October 2023
And Signed On Behalf Of The Board By:

Name: Amar Abbas MUSTAFA
Status: Director

T/A TURKISH BARBER LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 66,230 68,500
Cost of Materials ( 13,805 ) ( 13,150 )
Staff Costs ( 31,420 ) ( 32,300 )
Depreciation and Writeoffs ( 1,000 ) ( 1,000 )
Tax on Profit ( 187 ) ( 165 )
Profit or (Loss) for Period 19,818 21,885

T/A TURKISH BARBER LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 14,250 12,500
Current assets: 6,380 5,800
Net current assets (liabilities): 6,380 5,800
Total assets less current liabilities: 20,730 18,400
Total net assets (liabilities): 20,730 18,400
Capital and reserves: 20,730 18,400

T/A TURKISH BARBER LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2023
And Signed On Behalf Of The Board By:

Name: Amar Abbas MUSTAFA
Status: Director

The notes form part of these financial statements

T/A TURKISH BARBER LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

T/A TURKISH BARBER LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No