Company Registration No. 11816405 (England and Wales)
UNIQUE BARBER AND BEAUTY LTD
Unaudited accounts
for the year ended 31 January 2024
UNIQUE BARBER AND BEAUTY LTD
Unaudited accounts
Contents
UNIQUE BARBER AND BEAUTY LTD
Company Information
for the year ended 31 January 2024
Director
Muhammad Zahid MIAN
Company Number
11816405 (England and Wales)
Registered Office
46 BRIGSTOCK ROAD
THORNTON HEATH
CR7 8RX
ENGLAND
Accountants
Bismil Accountants
Certified Accountants and Tax Advisors
Challenge House
616 Mitcham Road
Croydon
CR0 3AA
UNIQUE BARBER AND BEAUTY LTD
Statement of financial position
as at 31 January 2024
Tangible assets
2,012
2,484
Cash at bank and in hand
5,846
5,798
Creditors: amounts falling due within one year
(2,277)
(2,220)
Net current assets
29,008
37,588
Total assets less current liabilities
31,020
40,072
Creditors: amounts falling due after more than one year
(30,018)
(39,295)
Called up share capital
100
100
Profit and loss account
902
677
Shareholders' funds
1,002
777
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 15 October 2024 and were signed on its behalf by
Muhammad Zahid MIAN
Director
Company Registration No. 11816405
UNIQUE BARBER AND BEAUTY LTD
Notes to the Accounts
for the year ended 31 January 2024
UNIQUE BARBER AND BEAUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 11816405. The registered office is 46 BRIGSTOCK ROAD, THORNTON HEATH, CR7 8RX, 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 remained unchanged from the previous year, and also 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.
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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
4,600
950
5,550
At 31 January 2024
4,600
950
5,550
At 1 February 2023
2,546
520
3,066
Charge for the year
390
82
472
At 31 January 2024
2,936
602
3,538
At 31 January 2024
1,664
348
2,012
At 31 January 2023
2,054
430
2,484
Amounts falling due within one year
Accrued income and prepayments
25,305
33,890
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,277
2,220
UNIQUE BARBER AND BEAUTY LTD
Notes to the Accounts
for the year ended 31 January 2024
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).