1 August 2023 false No description of principal activity Taxfiler 2024.5 12727549business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127275492023-07-31 127275492023-08-012024-07-31 12727549business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12727549business:FilletedAccounts2023-08-012024-07-31 127275492024-07-31 12727549business:Director12023-08-012024-07-31 12727549business:RegisteredOffice2023-08-012024-07-31 127275492023-07-31 12727549core:WithinOneYear2024-07-31 12727549core:WithinOneYear2023-07-31 12727549core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12727549core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12727549core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12727549core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12727549core:PreviouslyStatedAmount2024-07-31 12727549core:PreviouslyStatedAmount2023-07-31 12727549business:SmallEntities2023-08-012024-07-31 12727549countries:EnglandWales2023-08-012024-07-31 12727549core:FurnitureFittings2023-07-31 12727549core:FurnitureFittings2024-07-31 12727549core:FurnitureFittings2023-08-012024-07-31 127275492022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12727549 (England and Wales)
THE GRANBY BARBERS LTD Unaudited accounts for the year ended 31 July 2024
THE GRANBY BARBERS LTD Unaudited accounts Contents
Page
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THE GRANBY BARBERS LTD Company Information for the year ended 31 July 2024
Director
Keywan GHADERNIYA
Company Number
12727549 (England and Wales)
Registered Office
123B GRANBY STREET LEICESTER LE1 6FD ENGLAND
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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THE GRANBY BARBERS LTD Accountants' report
Accountants' report to the director of THE GRANBY BARBERS LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE GRANBY BARBERS LTD for the year ended 31 July 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of THE GRANBY BARBERS LTD, as a body, in accordance with the terms of our engagement letter dated 4 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of THE GRANBY BARBERS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE GRANBY BARBERS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE GRANBY BARBERS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of THE GRANBY BARBERS LTD. You consider that THE GRANBY BARBERS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of THE GRANBY BARBERS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 4 November 2024
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THE GRANBY BARBERS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,202 
2,591 
Current assets
Inventories
4,800 
1,500 
Cash at bank and in hand
5,209 
10,550 
10,009 
12,050 
Creditors: amounts falling due within one year
(5,954)
(9,877)
Net current assets
4,055 
2,173 
Net assets
6,257 
4,764 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,157 
4,664 
Shareholders' funds
6,257 
4,764 
For the year ending 31 July 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 4 November 2024 and were signed on its behalf by
Keywan GHADERNIYA Director Company Registration No. 12727549
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THE GRANBY BARBERS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
THE GRANBY BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12727549. The registered office is 123B GRANBY STREET, LEICESTER, LE1 6FD, 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 
£ 
Cost or valuation
At cost 
At 1 August 2023
3,048 
At 31 July 2024
3,048 
Depreciation
At 1 August 2023
457 
Charge for the year
389 
At 31 July 2024
846 
Net book value
At 31 July 2024
2,202 
At 31 July 2023
2,591 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
795 
795 
Taxes and social security
819 
546 
Loans from directors
4,340 
8,536 
5,954 
9,877 
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THE GRANBY BARBERS LTD Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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