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Kaplans Turkish Barber Ltd
Registered Number:10309672
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Kaplans Turkish Barber Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10309672
As at 31 July 2024
Kaplans Turkish Barber Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,834
5,668
2
2,834
5,668
Current assets
6,226
Cash and cash equivalents
11,010
11,010
6,226
Trade and other payables: amounts falling due within one year
(1,685)
(4,860)
3
4,541
6,150
Net current assets
Total assets less current liabilities
8,984
10,209
Trade and other payables: amounts falling due after more than one
year
(10,208)
(8,983)
4
1
Net assets
1
Capital and reserves
Called up share capital
1
1
1
1
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Suzan Kaplan Director
These financial statements were approved and authorised for issue by the Board on 12 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
Kaplans Turkish Barber Ltd
Notes to the Financial Statements
Statutory Information
Kaplans Turkish Barber Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
10309672.
Principal place of business:
10 Church Street
Seaham
SR7 7HQ
Registered address:
13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Furniture and Fittings
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or valuation
At 01 August 2023
11,336
At 31 July 2024
11,336
Provision for depreciation and impairment
At 01 August 2023
5,668
Charge for year
2,834
At 31 July 2024
8,502
At 31 July 2024
Net book value
2,834
At 31 July 2023
5,668
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5
For the year ended 31 July 2024
Kaplans Turkish Barber Ltd
Notes to the Financial Statements Continued
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for
impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual
value, over their expected useful lives on the following basis:
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
4,860
1,685
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
8,983
10,208
5. Average number of persons employed
During the year the average number of employees was 4 (2023 : 3)
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