Company Registration No. 14964935 (England and Wales)
Gents B Limited
Unaudited accounts
for the year ended 30 June 2024
Gents B Limited
Unaudited accounts
Contents
Gents B Limited
Company Information
for the year ended 30 June 2024
Director
Zahir Abdulkarim Ali
Company Number
14964935 (England and Wales)
Registered Office
31 Ercall Close
Birmingham
West Midlands
B23 7TJ
England
Accountants
Bani Accounting Services
263 - 265 Soho Road
Unit 3-5
Handsworth
Birmingham
West Yorkshire
B21 9RY
Gents B Limited
Statement of financial position
as at 30 June 2024
Called up share capital not paid
(100)
Cash at bank and in hand
(4,288)
Total assets less current liabilities
24,057
Creditors: amounts falling due after more than one year
4,900
Provisions for liabilities
Profit and loss account
29,900
Shareholders' funds
29,900
For the year ending 30 June 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 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 31 July 2024 and were signed on its behalf by
Zahir Abdulkarim Ali
Director
Company Registration No. 14964935
Gents B Limited
Notes to the Accounts
for the year ended 30 June 2024
Gents B Limited is a private company, limited by shares, registered in England and Wales, registration number 14964935. The registered office is 31 Ercall Close, Birmingham, West Midlands, B23 7TJ, England. The principal place of business is Gentlemen Barber Club, 1689 High Street, Knowle, Solihull, West Midlands, B93 0LN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
Additions
2,795
7,500
10,295
At 30 June 2024
2,795
7,500
10,295
At 30 June 2024
2,795
7,500
10,295
Gents B Limited
Notes to the Accounts
for the year ended 30 June 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
12,500
1,300
13,800
At 30 June 2024
12,500
1,300
13,800
At 30 June 2024
12,500
1,300
13,800
6
Creditors: amounts falling due after more than one year
2024
7
Average number of employees
During the year the average number of employees was 2.