9 May 2023 false No description of principal activity Taxfiler 2024.5 SC768615business:PrivateLimitedCompanyLtd2023-05-092024-05-31 SC7686152023-05-08 SC7686152023-05-092024-05-31 SC768615business:AuditExempt-NoAccountantsReport2023-05-092024-05-31 SC768615business:FilletedAccounts2023-05-092024-05-31 SC7686152024-05-31 SC768615business:Director12023-05-092024-05-31 SC768615business:RegisteredOffice2023-05-092024-05-31 SC768615core:WithinOneYear2024-05-31 SC768615core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 SC768615core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 SC768615core:PreviouslyStatedAmount2024-05-31 SC768615business:SmallEntities2023-05-092024-05-31 SC768615countries:Scotland2023-05-092024-05-31 SC768615core:PlantMachinery2023-05-092024-05-31 SC768615core:PlantMachinery2023-05-08 SC768615core:PlantMachinery2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC768615 (Scotland)
Fades&blades Turkish Barber Ltd Unaudited accounts for the period from 9 May 2023 to 31 May 2024
Fades&blades Turkish Barber Ltd Unaudited accounts Contents
Page
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Fades&blades Turkish Barber Ltd Company Information for the period from 9 May 2023 to 31 May 2024
Director
Ali Maleki
Company Number
SC768615 (Scotland)
Registered Office
3a, King Street, Invergordon Scotland IV18 0DT United Kingdom
Accountants
NOORY AND CO ACCOUNTANTS 22 Conduit Place London London W2 1HS
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Fades&blades Turkish Barber Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,500 
Current assets
Cash at bank and in hand
825 
Creditors: amounts falling due within one year
(4,300)
Net current liabilities
(3,475)
Net assets
25 
Capital and reserves
Called up share capital
100 
Profit and loss account
(75)
Shareholders' funds
25 
For the period ending 31 May 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 7 September 2024 and were signed on its behalf by
Ali Maleki Director Company Registration No. SC768615
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Fades&blades Turkish Barber Ltd Notes to the Accounts for the period from 9 May 2023 to 31 May 2024
1
Statutory information
Fades&blades Turkish Barber Ltd is a private company, limited by shares, registered in Scotland, registration number SC768615. The registered office is 3a, King Street,, Invergordon, Scotland, IV18 0DT, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
5% reducing Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 9 May 2023
- 
Additions
3,500 
At 31 May 2024
3,500 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
3,500 
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Fades&blades Turkish Barber Ltd Notes to the Accounts for the period from 9 May 2023 to 31 May 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
900 
Loans from directors
3,400 
4,300 
6
Average number of employees
During the period the average number of employees was 0.
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