ALI BARBERS STRATFORD LTD

Company Registration Number:
12279103 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

ALI BARBERS STRATFORD LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALI BARBERS STRATFORD LTD

Company Information

for the Period Ended 31 October 2023




Registered office: 82 The Mall
Stratford
London
London
GBR
E15 1XQ
Company Registration Number: 12279103 (England and Wales)

ALI BARBERS STRATFORD LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 214,200 270,480
Depreciation and Writeoffs ( 25,962 ) ( 25,962 )
Other charges ( 145,435 ) ( 159,332 )
Profit or (Loss) for Period 42,803 85,186

ALI BARBERS STRATFORD LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 25,962 51,924
Current assets: 148,064 121,530
Net current assets (liabilities): 148,064 121,530
Total assets less current liabilities: 174,026 173,454
Total net assets (liabilities): 174,026 173,454
Capital and reserves: 174,026 173,454

ALI BARBERS STRATFORD LTD

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Muhammad Danish
Status: Director

The notes form part of these financial statements

ALI BARBERS STRATFORD LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

ALI BARBERS STRATFORD LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No