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REGISTERED NUMBER: 12393981 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

CHAMBERLAYNE BARBERSHOP LIMITED

CHAMBERLAYNE BARBERSHOP LIMITED (REGISTERED NUMBER: 12393981)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Statement of Financial Position 1


CHAMBERLAYNE BARBERSHOP LIMITED (REGISTERED NUMBER: 12393981)

STATEMENT OF FINANCIAL POSITION
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 8,217 6,173

CURRENT ASSETS 7,701 13,511

CREDITORS
Amounts falling due within one year (11,930 ) (13,127 )
NET CURRENT (LIABILITIES)/ASSETS (4,229 ) 384
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,988

6,557

CREDITORS
Amounts falling due after more than one year 3,759 6,156
NET ASSETS 229 401

CAPITAL AND RESERVES 229 401

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Chamberlayne Barbershop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12393981

Registered office: 1 Kings Avenue
London
N21 3NA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in the other debtors due within one year is an amount of £6,100 (2023: £5,600) due jointly from the directors of the company. The loan was interest free and repaid on 31st May 2024.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CHAMBERLAYNE BARBERSHOP LIMITED (REGISTERED NUMBER: 12393981)

STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:





Mr K Kyriakou - Director