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REGISTERED NUMBER: 14522540 (England and Wales)















Unaudited Financial Statements

for the Period 5 December 2022 to 31 December 2023

for

L & J Barbers Ltd

L & J Barbers Ltd (Registered number: 14522540)






Contents of the Financial Statements
for the Period 5 December 2022 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


L & J Barbers Ltd

Company Information
for the Period 5 December 2022 to 31 December 2023







DIRECTOR: Q F Nader





SECRETARY:





REGISTERED OFFICE: 17 Coast Road
North Shields
Tyne and Wear
NE29 7PG





REGISTERED NUMBER: 14522540 (England and Wales)

L & J Barbers Ltd (Registered number: 14522540)

Balance Sheet
31 December 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 6,800

CURRENT ASSETS
Cash at bank and in hand 7,779

CREDITORS
Amounts falling due within one year 5 721
NET CURRENT ASSETS 7,058
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,858

CREDITORS
Amounts falling due after more than one year 6 7,935
NET ASSETS 5,923

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 5,823
SHAREHOLDERS' FUNDS 5,923

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

L & J Barbers Ltd (Registered number: 14522540)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2024 and were signed by:





Q F Nader - Director


L & J Barbers Ltd (Registered number: 14522540)

Notes to the Financial Statements
for the Period 5 December 2022 to 31 December 2023

1. STATUTORY INFORMATION

L & J Barbers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 8,000
At 31 December 2023 8,000
DEPRECIATION
Charge for period 1,200
At 31 December 2023 1,200
NET BOOK VALUE
At 31 December 2023 6,800

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1
Other creditors 720
721

L & J Barbers Ltd (Registered number: 14522540)

Notes to the Financial Statements - continued
for the Period 5 December 2022 to 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 7,935