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Registered Number: 11624313
England and Wales

 

 

 

THE BARBERS ZONE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 16,119    16,349 
Cash at bank and in hand 26    303 
16,145    16,652 
Creditors: amount falling due within one year (4,587)   (1,184)
Net current assets 11,558    15,468 
 
Total assets less current liabilities 11,558    15,468 
Creditors: amount falling due after more than one year (7,675)   (11,339)
Net assets 3,883    4,129 
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account 3,882    4,128 
Shareholder's funds 3,883    4,129 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 November 2023 and were signed by:


-------------------------------
Jagjit SINGH
Director
1
General Information
THE BARBERS ZONE LTD is a private company, limited by shares, registered in England and Wales, registration number 11624313, registration address 252A FARNHAM ROAD, SLOUGH, SL1 4XE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).
3.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class A share of £1.00 each  
 

2