AG BARBER SHOP LTD

Company Registration Number:
12949003 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

AG BARBER SHOP LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AG BARBER SHOP LTD

Company Information

for the Period Ended 31 October 2024




Director: Ali Akbar GONABADI
Registered office: 139
White Hart Lane
London
England
SW13 0JP
Company Registration Number: 12949003 (England and Wales)

AG BARBER SHOP LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The director(s) shown below were appointed to the company during the period
Ali Akbar GONABADI
01 November 2023

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Ali Akbar GONABADI
Status: Director

AG BARBER SHOP LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 6,655 6,000
Current assets: 2,536 2,994
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,987 ) ( 3,575 )
Net current assets (liabilities): ( 3,451 ) ( 581 )
Total assets less current liabilities: 3,204 5,419
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,204 5,419
Capital and reserves: 3,204 5,419

AG BARBER SHOP LTD

Balance sheet continued

For the year ending 31 October 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 21 November 2024
And Signed On Behalf Of The Board By:

Name: Ali Akbar GONABADI
Status: Director

The notes form part of these financial statements

AG BARBER SHOP LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

AG BARBER SHOP LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No