1 August 2023 false No description of principal activity Taxfiler 2024.5 12110360business:PrivateLimitedCompanyLtd2023-08-012024-07-31 121103602023-07-31 121103602023-08-012024-07-31 12110360business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 12110360business:FilletedAccounts2023-08-012024-07-31 121103602024-07-31 12110360business:Director12023-08-012024-07-31 12110360business:RegisteredOffice2023-08-012024-07-31 121103602023-07-31 12110360core:WithinOneYear2024-07-31 12110360core:WithinOneYear2023-07-31 12110360core:AfterOneYear2024-07-31 12110360core:AfterOneYear2023-07-31 12110360core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12110360core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12110360core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12110360core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12110360core:PreviouslyStatedAmount2024-07-31 12110360core:PreviouslyStatedAmount2023-07-31 12110360business:SmallEntities2023-08-012024-07-31 12110360countries:EnglandWales2023-08-012024-07-31 12110360core:FurnitureFittings2023-07-31 12110360core:FurnitureFittings2024-07-31 12110360core:FurnitureFittings2023-08-012024-07-31 121103602022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12110360 (England and Wales)
Levy Barber Shop & Supplies Ltd Unaudited accounts for the year ended 31 July 2024
Levy Barber Shop & Supplies Ltd Unaudited accounts Contents
Page
- 2 -
Levy Barber Shop & Supplies Ltd Company Information for the year ended 31 July 2024
Director
Muhammad Zeeshan Khan
Company Number
12110360 (England and Wales)
Registered Office
877 STOCKPORT ROAD MANCHESTER M19 3PW ENGLAND
Accountants
VTax Accountants Ltd 61 Barlow road Manchester M19 3DB
- 3 -
Levy Barber Shop & Supplies Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,474 
2,910 
Current assets
Inventories
- 
11,360 
Cash at bank and in hand
- 
2,600 
- 
13,960 
Creditors: amounts falling due within one year
(17)
(1,009)
Net current (liabilities)/assets
(17)
12,951 
Total assets less current liabilities
2,457 
15,861 
Creditors: amounts falling due after more than one year
- 
(11,619)
Net assets
2,457 
4,242 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,357 
4,142 
Shareholders' funds
2,457 
4,242 
For the year ending 31 July 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 October 2024 and were signed on its behalf by
Muhammad Zeeshan Khan Director Company Registration No. 12110360
- 4 -
Levy Barber Shop & Supplies Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Levy Barber Shop & Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 12110360. The registered office is 877 STOCKPORT ROAD, MANCHESTER, M19 3PW, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
5,534 
At 31 July 2024
5,534 
Depreciation
At 1 August 2023
2,624 
Charge for the year
436 
At 31 July 2024
3,060 
Net book value
At 31 July 2024
2,474 
At 31 July 2023
2,910 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
17 
711 
Taxes and social security
- 
298 
17 
1,009 
- 5 -
Levy Barber Shop & Supplies Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
11,619 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -