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Registered Number: 11997639
England and Wales

 

 

 

KP BARBERS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3 3,767    7,535 
Tangible fixed assets 4 12,886    15,715 
16,653    23,250 
Current assets      
Cash at bank and in hand 9,179    11,728 
Creditors: amount falling due within one year (87,392)   (70,153)
Net current liabilities (78,213)   (58,425)
 
Total assets less current liabilities (61,560)   (35,175)
Creditors: amount falling due after more than one year   (15,052)
Net liabilities (61,560)   (50,227)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (61,561)   (50,228)
Shareholder's funds (61,560)   (50,227)
 


For the year ended 31 May 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 profit and loss account 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 17 February 2024 and were signed by:


-------------------------------
Krishna PALLERLA
Director
1
General Information
KP BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11997639, registration address 4 Morgan Crescent, Dagenham, England, RM8 1ER.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of 5 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Intangible fixed assets

Cost Franchise Fees   Total
  £   £
At 01 June 2022 18,838    18,838 
Additions  
Disposals  
At 31 May 2023 18,838    18,838 
Amortisation
At 01 June 2022 11,303    11,303 
Charge for year 3,768    3,768 
On disposals  
At 31 May 2023 15,071    15,071 
Net book values
At 31 May 2023 3,767    3,767 
At 31 May 2022 7,535    7,535 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 June 2022 30,000    30,000 
Additions  
Disposals  
At 31 May 2023 30,000    30,000 
Depreciation
At 01 June 2022 14,285    14,285 
Charge for year 2,829    2,829 
On disposals  
At 31 May 2023 17,114    17,114 
Net book values
Closing balance as at 31 May 2023 12,886    12,886 
Opening balance as at 01 June 2022 15,715    15,715 


2