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REGISTERED NUMBER: 12374835 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Jeff'S Barber Shop Ltd

Jeff'S Barber Shop Ltd (Registered number: 12374835)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jeff'S Barber Shop Ltd

Company Information
for the Year Ended 31 December 2022







DIRECTOR: R A Mahmoudi





SECRETARY:





REGISTERED OFFICE: 4 Dean Terrace,
Ryton,
Tyne And Wear
NE40 3HQ





REGISTERED NUMBER: 12374835 (England and Wales)





ACCOUNTANTS: Renwick Accountancy Services Ltd
357 Old Durham Road
Gateshead
Tyne and Wear
NE9 5LA

Jeff'S Barber Shop Ltd (Registered number: 12374835)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,750 20,950

CURRENT ASSETS
Cash at bank and in hand 5,323 5,427

CREDITORS
Amounts falling due within one year 5 640 711
NET CURRENT ASSETS 4,683 4,716
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,433

25,666

CREDITORS
Amounts falling due after more than one year 6 22,056 30,000
NET LIABILITIES (623 ) (4,334 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (723 ) (4,434 )
SHAREHOLDERS' FUNDS (623 ) (4,334 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Jeff'S Barber Shop Ltd (Registered number: 12374835)

Balance Sheet - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2023 and were signed by:





R A Mahmoudi - Director


Jeff'S Barber Shop Ltd (Registered number: 12374835)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Jeff'S Barber Shop Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2022
and 31 December 2022 28,000
DEPRECIATION
At 1 January 2022 7,050
Charge for year 4,200
At 31 December 2022 11,250
NET BOOK VALUE
At 31 December 2022 16,750
At 31 December 2021 20,950

Jeff'S Barber Shop Ltd (Registered number: 12374835)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade creditors 1 1
Taxation and social security - 171
Other creditors 639 539
640 711

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.22 31.12.21
£    £   
Bank loans 22,056 30,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 22,056 30,000