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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
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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
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UNIQUE BARBER AND BEAUTY LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,012 
2,484 
Current assets
Inventories
134 
120 
Debtors
25,305 
33,890 
Cash at bank and in hand
5,846 
5,798 
31,285 
39,808 
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)
Net assets
1,002 
777 
Capital and reserves
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
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UNIQUE BARBER AND BEAUTY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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 
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 
Depreciation
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 
Net book value
At 31 January 2024
1,664 
348 
2,012 
At 31 January 2023
2,054 
430 
2,484 
5
Debtors
2024 
2023 
£ 
£ 
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 
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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 
£ 
£ 
Bank loans
30,018 
39,295 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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