1 February 2023 false No description of principal activity Taxfiler 2024.1 SC651337business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC6513372023-01-31 SC6513372023-02-012024-01-31 SC651337business:AuditExemptWithAccountantsReport2023-02-012024-01-31 SC651337business:FilletedAccounts2023-02-012024-01-31 SC6513372024-01-31 SC651337business:Director12023-02-012024-01-31 SC651337business:RegisteredOffice2023-02-012024-01-31 SC6513372023-01-31 SC651337core:WithinOneYear2024-01-31 SC651337core:WithinOneYear2023-01-31 SC651337core:AfterOneYear2024-01-31 SC651337core:AfterOneYear2023-01-31 SC651337countries:Scotland2023-02-012024-01-31 SC6513372022-02-012023-01-31 SC651337business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC651337 (Scotland)
L.J.WILSON BARBER COMPANY LTD Unaudited accounts for the year ended 31 January 2024
L.J.WILSON BARBER COMPANY LTD Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
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L.J.WILSON BARBER COMPANY LTD Company Information for the year ended 31 January 2024
Director
Lewis Wilson
Company Number
SC651337 (Scotland)
Registered Office
23 WEST HIGH STREET CRIEFF PH7 4AU SCOTLAND
Accountants
Peter Andrew Ardoch Kilbryde Crescent Dunblane FK15 9AZ
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L.J.WILSON BARBER COMPANY LTD Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
1,323 
3,600 
Current assets
13,450 
17,865 
Creditors: amounts falling due within one year
(1,190)
(2,103)
Net current assets
12,260 
15,762 
Total assets less current liabilities
13,583 
19,362 
Creditors: amounts falling due after more than one year
(4,990)
(8,243)
Net assets
8,593 
11,119 
Capital and reserves
8,593 
11,119 
NOTES TO THE ACCOUNTS
1 Statutory information
L.J.WILSON BARBER COMPANY LTD is a private company, limited by shares, registered in Scotland, registration number SC651337. The registered office is 23 WEST HIGH STREET, CRIEFF, PH7 4AU, SCOTLAND.
2 Director's advances, credit and guarantees
The Directors Advanced themselves. £10000 in the year at 0% interest.
3 Average number of employees
During the year the average number of employees was 1 (2023: 2).
For the year ending 31 January 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 April 2024
Lewis Wilson Director Company Registration No. SC651337
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