21 November 2022 false No description of principal activity Taxfiler 2024.5 14496031business:PrivateLimitedCompanyLtd2022-11-212023-11-30 144960312022-11-20 144960312022-11-212023-11-30 14496031business:AuditExemptWithAccountantsReport2022-11-212023-11-30 14496031business:FilletedAccounts2022-11-212023-11-30 144960312023-11-30 14496031business:Director12022-11-212023-11-30 14496031business:RegisteredOffice2022-11-212023-11-30 14496031core:WithinOneYear2023-11-30 14496031core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14496031core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14496031core:PreviouslyStatedAmount2023-11-30 14496031business:SmallEntities2022-11-212023-11-30 14496031countries:EnglandWales2022-11-212023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14496031 (England and Wales)
ALI DAPPER BARBER LTD Unaudited accounts for the period from 21 November 2022 to 30 November 2023
ALI DAPPER BARBER LTD Unaudited accounts Contents
Page
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ALI DAPPER BARBER LTD Company Information for the period from 21 November 2022 to 30 November 2023
Director
ALI POLATKAN
Company Number
14496031 (England and Wales)
Registered Office
60 MILLMEAD BUSINESS CENTRE MILLMEAD ROAD LONDON N17 9QU UNITED KINGDOM
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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ALI DAPPER BARBER LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
1,459 
Creditors: amounts falling due within one year
(263)
Net current assets
1,196 
Net assets
1,196 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,096 
Shareholders' funds
1,196 
For the period ending 30 November 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
ALI POLATKAN Director Company Registration No. 14496031
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ALI DAPPER BARBER LTD Notes to the Accounts for the period from 21 November 2022 to 30 November 2023
1
Statutory information
ALI DAPPER BARBER LTD is a private company, limited by shares, registered in England and Wales, registration number 14496031. The registered office is 60 MILLMEAD BUSINESS CENTRE, MILLMEAD ROAD, LONDON, N17 9QU, UNITED KINGDOM.
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
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
83 
Taxes and social security
280 
Loans from directors
(100)
263 
5
Average number of employees
During the period the average number of employees was 0.
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