Company Registration No. 15166974 (England and Wales)
Nali Barbers Newcastle Ltd
Unaudited accounts
for the year ended 30 September 2024
Nali Barbers Newcastle Ltd
Unaudited accounts
Contents
Nali Barbers Newcastle Ltd
Company Information
for the year ended 30 September 2024
Company Number
15166974 (England and Wales)
Registered Office
45 Park View
Wideopen
Newcastle Upon Tyne
NE13 6LH
England
Accountants
Miah & Co Chartered Certified Accountants
Beda House
Clough Dene
Stanley
Co Durham
DH9 9PN
Nali Barbers Newcastle Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
1,600
Creditors: amounts falling due within one year
(1,027)
Called up share capital
100
Profit and loss account
473
For the year ending 30 September 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 3 October 2024 and were signed on its behalf by
DIYARI AHMAD
Director
Company Registration No. 15166974
Nali Barbers Newcastle Ltd
Notes to the Accounts
for the year ended 30 September 2024
Nali Barbers Newcastle Ltd is a private company, limited by shares, registered in England and Wales, registration number 15166974. The registered office is 45 Park View, Wideopen, Newcastle Upon Tyne, NE13 6LH, 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.
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.
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.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
577
5
Average number of employees
During the year the average number of employees was 3.