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Company Registration No. 13219013 (England and Wales)
1KAL BARBERS LTD Unaudited accounts for the year ended 29 February 2024
1KAL BARBERS LTD Unaudited accounts Contents
Page
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1KAL BARBERS LTD Company Information for the year ended 29 February 2024
Director
Kaleem Khan
Company Number
13219013 (England and Wales)
Registered Office
72 PARKWAY BRADFORD WEST YORKSHIRE BD5 8PR UNITED KINGDOM
Accountants
AML Accountants Ltd 305 Roundhay Road Leeds LS8 4HT
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1KAL BARBERS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,315 
9,347 
Current assets
Cash at bank and in hand
1,404 
425 
Creditors: amounts falling due within one year
(5,574)
(1,434)
Net current liabilities
(4,170)
(1,009)
Net assets
9,145 
8,338 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,143 
8,336 
Shareholders' funds
9,145 
8,338 
For the year ending 29 February 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 12 August 2024 and were signed on its behalf by
Kaleem Khan Director Company Registration No. 13219013
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1KAL BARBERS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
1KAL BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13219013. The registered office is 72 PARKWAY, BRADFORD, WEST YORKSHIRE, BD5 8PR, 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 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
12,937 
Additions
6,318 
At 29 February 2024
19,255 
Depreciation
At 1 March 2023
3,590 
Charge for the year
2,350 
At 29 February 2024
5,940 
Net book value
At 29 February 2024
13,315 
At 28 February 2023
9,347 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,543 
1,186 
Loans from directors
3,031 
248 
5,574 
1,434 
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1KAL BARBERS LTD Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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