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Company Registration No. 12425177 (England and Wales)
WORLD CLASS BARBERS (NW) LTD Unaudited accounts for the year ended 31 January 2023
WORLD CLASS BARBERS (NW) LTD Unaudited accounts Contents
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WORLD CLASS BARBERS (NW) LTD Company Information for the year ended 31 January 2023
Director
Saween ALI
Company Number
12425177 (England and Wales)
Registered Office
11 MANCHESTER ROAD PRESTON PR1 3YH ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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WORLD CLASS BARBERS (NW) LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,308 
4,034 
Current assets
Cash at bank and in hand
2,704 
1,206 
Creditors: amounts falling due within one year
(920)
(374)
Net current assets
1,784 
832 
Net assets
5,092 
4,866 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,091 
4,865 
Shareholders' funds
5,092 
4,866 
For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 October 2023 and were signed on its behalf by
Saween ALI Director Company Registration No. 12425177
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WORLD CLASS BARBERS (NW) LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
WORLD CLASS BARBERS (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 12425177. The registered office is 11 MANCHESTER ROAD, PRESTON, PR1 3YH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
6,000 
At 31 January 2023
6,000 
Depreciation
At 1 February 2022
1,966 
Charge for the year
726 
At 31 January 2023
2,692 
Net book value
At 31 January 2023
3,308 
At 31 January 2022
4,034 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
223 
374 
Other creditors
497 
- 
Loans from directors
200 
- 
920 
374 
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WORLD CLASS BARBERS (NW) LTD Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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