HANNAH LONDON BARBERS CLUB LIMITED

Company Registration Number:
14577445 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 08 January 2023

End date: 31 January 2024

HANNAH LONDON BARBERS CLUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HANNAH LONDON BARBERS CLUB LIMITED

Company Information

for the Period Ended 31 January 2024




Director: A EL-HUSSEINI
Registered office: 123
Uxbridge Road
London
England
W12 8NL
Company Registration Number: 14577445 (England and Wales)

HANNAH LONDON BARBERS CLUB LIMITED

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Tangible assets: 4 5,000
Total fixed assets: 5,000
Current assets
Debtors: 5 4,700
Cash at bank and in hand: 4,478
Total current assets: 9,178
Creditors: amounts falling due within one year: 6 ( 881 )
Net current assets (liabilities): 8,297
Total assets less current liabilities: 13,297
Creditors: amounts falling due after more than one year: 7 ( 12,000 )
Total net assets (liabilities): 1,297

The notes form part of these financial statements

HANNAH LONDON BARBERS CLUB LIMITED

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,197
Shareholders funds: 1,297

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: A EL-HUSSEINI
Status: Director

The notes form part of these financial statements

HANNAH LONDON BARBERS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HANNAH LONDON BARBERS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 1

HANNAH LONDON BARBERS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

HANNAH LONDON BARBERS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 5,000 5,000
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 5,000 5,000
Depreciation
Charge for year 0 0
On disposals - -
Other adjustments - -
At 31 January 2024 0 0
Net book value
At 31 January 2024 5,000 5,000

HANNAH LONDON BARBERS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors

13 months to
31 Jan 2024
£
Other debtors 4,700
Total 4,700

HANNAH LONDON BARBERS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note

13 months to
31 Jan 2024
£
Taxation and social security 281
Accruals and deferred income 600
Total 881

HANNAH LONDON BARBERS CLUB LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due after more than one year

13 months to
31 Jan 2024
£
Other creditors 12,000
Total 12,000