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Company Registration No. 12910896 (England and Wales)
Barber Shop Number 1 Ltd Unaudited accounts for the year ended 30 September 2023
Barber Shop Number 1 Ltd Unaudited accounts Contents
Page
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Barber Shop Number 1 Ltd Company Information for the year ended 30 September 2023
Director
Mr Mahmoud Zamzam
Company Number
12910896 (England and Wales)
Registered Office
40E Kilburn High Road London NW6 5UA
Accountants
Murugesu Associates 77 Milson Road West Kensington London W14 0LH
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Barber Shop Number 1 Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
31,239 
31,239 
Tangible assets
6,400 
8,000 
37,639 
39,239 
Current assets
Cash at bank and in hand
7,946 
7,224 
Creditors: amounts falling due within one year
(43,222)
(48,006)
Net current liabilities
(35,276)
(40,782)
Net assets/(liabilities)
2,363 
(1,543)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,353 
(1,553)
Shareholders' funds
2,363 
(1,543)
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 23 February 2024 and were signed on its behalf by
Mr Mahmoud Zamzam Director Company Registration No. 12910896
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Barber Shop Number 1 Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Barber Shop Number 1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12910896. The registered office is 40E Kilburn High Road, London, NW6 5UA.
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
20% at reducing line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 October 2022
25,000 
6,239 
31,239 
At 30 September 2023
25,000 
6,239 
31,239 
Amortisation
At 1 October 2022
- 
- 
- 
At 30 September 2023
- 
- 
- 
Net book value
At 30 September 2023
25,000 
6,239 
31,239 
At 30 September 2022
25,000 
6,239 
31,239 
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Barber Shop Number 1 Ltd Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
12,500 
At 30 September 2023
12,500 
Depreciation
At 1 October 2022
4,500 
Charge for the year
1,600 
At 30 September 2023
6,100 
Net book value
At 30 September 2023
6,400 
At 30 September 2022
8,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
732 
- 
Loans from directors
33,129 
47,107 
Accruals
9,361 
899 
43,222 
48,006 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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