Company Registration No. 12922828 (England and Wales)
ET BARBER LIMITED
Unaudited accounts
for the year ended 30 September 2023
ET BARBER LIMITED
Unaudited accounts
Contents
ET BARBER LIMITED
Company Information
for the year ended 30 September 2023
Company Number
12922828 (England and Wales)
Registered Office
UNIT 4 3/6 CARDIFF STREET
ABERDARE
CF44 7DP
WALES
Accountants
GRAND CONSULTANCY (LONDON) LIMITED
60 MILLMEAD BUSINESS CENTER
MILLMEAD ROAD
LONDON
N17 9QU
ET BARBER LIMITED
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
18,521
9,229
Creditors: amounts falling due within one year
(18,216)
(9,098)
Net current assets
305
131
Called up share capital
100
100
Profit and loss account
205
31
Shareholders' funds
305
131
For the year ending 30 September 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 14 November 2023 and were signed on its behalf by
Mr Erkan TAMRAK
Director
Company Registration No. 12922828
ET BARBER LIMITED
Notes to the Accounts
for the year ended 30 September 2023
ET BARBER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12922828. The registered office is UNIT 4 3/6 CARDIFF STREET, ABERDARE, CF44 7DP, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,326
2,059
Proposed dividends
13,900
6,900
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).