2022-12-012023-11-302023-11-30false11080397CHAPS BARBERS AND COFFEE SHOP UK 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CHAPS BARBERS AND COFFEE SHOP UK LIMITED

Registered Number
11080397
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

CHAPS BARBERS AND COFFEE SHOP UK LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

COLE, Graham
COLE, Kazem

Registered Address

72 Moor Lane
Liverpool
L23 4TW

Registered Number

11080397 (England and Wales)
CHAPS BARBERS AND COFFEE SHOP UK LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors24,67138,937
Cash at bank and on hand9662,746
25,63741,683
Creditors amounts falling due within one year3(2,741)(6,311)
Net current assets (liabilities)22,89635,372
Total assets less current liabilities22,89635,372
Creditors amounts falling due after one year4(28,774)(37,958)
Net assets(5,878)(2,586)
Capital and reserves
Profit and loss account(5,878)(2,586)
Shareholders' funds(5,878)(2,586)
The financial statements were approved and authorised for issue by the Board of Directors on 9 October 2024, and are signed on its behalf by:
COLE, Graham
Director
COLE, Kazem
Director

Registered Company No. 11080397
CHAPS BARBERS AND COFFEE SHOP UK LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

20232022
Average number of employees during the year00
3.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-61
Bank borrowings and overdrafts-3,509
Taxation and social security2,7412,741
Total2,7416,311
4.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts28,77437,958
Total28,77437,958