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Company Registration No. 12385952 (England and Wales)
PREMIER BARBERS ANGMERING LTD Unaudited accounts for the year ended 31 January 2024
PREMIER BARBERS ANGMERING LTD Unaudited accounts Contents
Page
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PREMIER BARBERS ANGMERING LTD Company Information for the year ended 31 January 2024
Director
Omer Aslan
Company Number
12385952 (England and Wales)
Registered Office
10 STATION ROAD EAST PRESTON LITTLEHAMPTON BN16 3AE ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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PREMIER BARBERS ANGMERING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,671 
2,089 
Current assets
Cash at bank and in hand
3,590 
3,350 
Creditors: amounts falling due within one year
(4,870)
(6,268)
Net current liabilities
(1,280)
(2,918)
Net assets/(liabilities)
391 
(829)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
291 
(929)
Shareholders' funds
391 
(829)
For the year ending 31 January 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 21 October 2024 and were signed on its behalf by
Omer Aslan Director Company Registration No. 12385952
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PREMIER BARBERS ANGMERING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
PREMIER BARBERS ANGMERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12385952. The registered office is 10 STATION ROAD, EAST PRESTON, LITTLEHAMPTON, BN16 3AE, 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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,978 
At 31 January 2024
3,978 
Depreciation
At 1 February 2023
1,889 
Charge for the year
418 
At 31 January 2024
2,307 
Net book value
At 31 January 2024
1,671 
At 31 January 2023
2,089 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
649 
489 
Loans from directors
4,221 
5,779 
4,870 
6,268 
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PREMIER BARBERS ANGMERING LTD Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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