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Company Registration No. 14250235 (England and Wales)
ISTANBUL BARBER 158 LTD Unaudited accounts for the period from 22 July 2022 to 31 July 2023
ISTANBUL BARBER 158 LTD Unaudited accounts Contents
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ISTANBUL BARBER 158 LTD Company Information for the period from 22 July 2022 to 31 July 2023
Director
LATIF HAMID MOHAMMED
Company Number
14250235 (England and Wales)
Registered Office
158 HIGH STREET SCUNTHORPE DN15 6EN ENGLAND
Accountants
MH ACCOUNTANCY SOLUTIONS LTD 57 DONCASTER ROAD SCUNTHORPE NORTH LINCOLNSHIRE DN15 7RG
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ISTANBUL BARBER 158 LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,000 
Current assets
Inventories
50 
Cash at bank and in hand
1,191 
1,241 
Creditors: amounts falling due within one year
(6,688)
Net current liabilities
(5,447)
Net liabilities
(1,447)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,448)
Shareholders' funds
(1,447)
For the period ending 31 July 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 20 February 2024 and were signed on its behalf by
LATIF HAMID MOHAMMED Director Company Registration No. 14250235
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ISTANBUL BARBER 158 LTD Notes to the Accounts for the period from 22 July 2022 to 31 July 2023
1
Statutory information
ISTANBUL BARBER 158 LTD is a private company, limited by shares, registered in England and Wales, registration number 14250235. The registered office is 158 HIGH STREET, SCUNTHORPE, DN15 6EN, 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 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 22 July 2022
5,000 
At 31 July 2023
5,000 
Depreciation
Charge for the period
1,000 
At 31 July 2023
1,000 
Net book value
At 31 July 2023
4,000 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
4,690 
Loans from directors
1,998 
6,688 
6
Average number of employees
During the period the average number of employees was 5.
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