THE BARBER JOINT LTD

Company Registration Number:
11777691 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

THE BARBER JOINT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE BARBER JOINT LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 3a
Martha Street
London
GBR
E1 2PX
Company Registration Number: 11777691 (England and Wales)

THE BARBER JOINT LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 30,530 23,858
Cost of Materials ( 395 ) ( 150 )
Staff Costs ( 7,367 ) ( 10,863 )
Other charges ( 20,355 ) ( 13,521 )
Profit or (Loss) for Period 2,413 ( 676 )

THE BARBER JOINT LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 11,000 11,000
Current assets: 45,177 30,371
Creditors: amounts falling due within one year: ( 8,395 ) ( 4,320 )
Net current assets (liabilities): 36,782 26,051
Total assets less current liabilities: 47,782 37,051
Creditors: amounts falling due after more than one year: ( 50,000 ) ( 50,000 )
Total net assets (liabilities): ( 2,218 ) ( 12,949 )
Capital and reserves: ( 2,218 ) ( 12,949 )

THE BARBER JOINT LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Shamrez Iqbal
Status: Director

The notes form part of these financial statements

THE BARBER JOINT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

THE BARBER JOINT LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No