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Company Registration No. 12310743 (England and Wales)
CITY BARBERS (PRESTON) LTD Unaudited accounts for the year ended 30 November 2023
CITY BARBERS (PRESTON) LTD Unaudited accounts Contents
Page
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CITY BARBERS (PRESTON) LTD Company Information for the year ended 30 November 2023
Director
Lavan Masud MAHAMEDAMIN
Company Number
12310743 (England and Wales)
Registered Office
156 NEW HALL LANE PRESTON PR1 4DX ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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CITY BARBERS (PRESTON) LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,384 
10,224 
Current assets
Cash at bank and in hand
16,443 
22,152 
Creditors: amounts falling due within one year
(19,165)
(24,446)
Net current liabilities
(2,722)
(2,294)
Net assets
5,662 
7,930 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,661 
7,929 
Shareholders' funds
5,662 
7,930 
For the year 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 11 July 2024 and were signed on its behalf by
Lavan Masud MAHAMEDAMIN Director Company Registration No. 12310743
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CITY BARBERS (PRESTON) LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CITY BARBERS (PRESTON) LTD is a private company, limited by shares, registered in England and Wales, registration number 12310743. The registered office is 156 NEW HALL LANE, PRESTON, PR1 4DX, 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.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
16,145 
At 30 November 2023
16,145 
Depreciation
At 1 December 2022
5,921 
Charge for the year
1,840 
At 30 November 2023
7,761 
Net book value
At 30 November 2023
8,384 
At 30 November 2022
10,224 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
18,252 
24,644 
Taxes and social security
349 
340 
Other creditors
- 
1,462 
Loans from directors
564 
(2,000)
19,165 
24,446 
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CITY BARBERS (PRESTON) LTD Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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