Company Registration No. 13980901 (England and Wales)
ISTANBUL BARBER (WAKEFIELD) LTD
Unaudited accounts
for the year ended 31 March 2024
ISTANBUL BARBER (WAKEFIELD) LTD
Unaudited accounts
Contents
ISTANBUL BARBER (WAKEFIELD) LTD
Company Information
for the year ended 31 March 2024
Director
Samrand Abdulrahmon WALIZADA
Company Number
13980901 (England and Wales)
Registered Office
61A NORTHGATE
WAKEFIELD
WF1 3BP
ENGLAND
ISTANBUL BARBER (WAKEFIELD) LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,767
265
Creditors: amounts falling due within one year
(4,201)
(393)
Net current assets
1,750
1,024
Called up share capital
100
100
Profit and loss account
1,650
924
Shareholders' funds
1,750
1,024
For the year ending 31 March 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 17 April 2024 and were signed on its behalf by
Samrand Abdulrahmon WALIZADA
Director
Company Registration No. 13980901
ISTANBUL BARBER (WAKEFIELD) LTD
Notes to the Accounts
for the year ended 31 March 2024
ISTANBUL BARBER (WAKEFIELD) LTD is a private company, limited by shares, registered in England and Wales, registration number 13980901. The registered office is 61A NORTHGATE, WAKEFIELD, WF1 3BP, 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.
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 16 March 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,321
-
6
Average number of employees
During the year the average number of employees was 2 (2023: 1).