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Company Registration No. 14741167 (England and Wales)
Deno Barbers Ltd Unaudited accounts for the period from 20 March 2023 to 31 March 2024
Deno Barbers Ltd Unaudited accounts Contents
Page
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Deno Barbers Ltd Company Information for the period from 20 March 2023 to 31 March 2024
Director
Mr Deniz KARAKAYA
Company Number
14741167 (England and Wales)
Registered Office
214 Baker Street Enfield Middlesex EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Deno Barbers Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,904 
Current assets
Debtors
3,990 
Cash at bank and in hand
1,060 
5,050 
Creditors: amounts falling due within one year
(10,081)
Net current liabilities
(5,031)
Net assets
873 
Capital and reserves
Called up share capital
100 
Profit and loss account
773 
Shareholders' funds
873 
For the period ending 31 March 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 14 November 2024 and were signed on its behalf by
Mr Deniz KARAKAYA Director Company Registration No. 14741167
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Deno Barbers Ltd Notes to the Accounts for the period from 20 March 2023 to 31 March 2024
1
Statutory information
Deno Barbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14741167. The registered office is 214 Baker Street, Enfield, Middlesex, EN1 3JY, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
18% - reducing balance method
Fixtures & fittings
18% - reducing balance method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 20 March 2023
- 
- 
- 
Additions
1,200 
6,000 
7,200 
At 31 March 2024
1,200 
6,000 
7,200 
Depreciation
Charge for the period
216 
1,080 
1,296 
At 31 March 2024
216 
1,080 
1,296 
Net book value
At 31 March 2024
984 
4,920 
5,904 
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Deno Barbers Ltd Notes to the Accounts for the period from 20 March 2023 to 31 March 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,990 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
354 
Loans from directors
9,127 
Accruals
600 
10,081 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
8
Transactions with related parties
Included within other creditors is an amount of £9,127 due to the director of the company. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the period the average number of employees was 4.
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