IRIS Accounts Production v24.2.0.383 12293175 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false true false Ordinary 1.00000 A Ordinary 1.00000 B Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh122931752022-11-30122931752023-11-30122931752022-12-012023-11-30122931752021-11-30122931752021-12-012022-11-30122931752022-11-3012293175ns15:EnglandWales2022-12-012023-11-3012293175ns14:PoundSterling2022-12-012023-11-3012293175ns10:Director12022-12-012023-11-3012293175ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3012293175ns10:SmallEntities2022-12-012023-11-3012293175ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3012293175ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3012293175ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3012293175ns10:FullAccounts2022-12-012023-11-3012293175ns10:OrdinaryShareClass12022-12-012023-11-3012293175ns10:OrdinaryShareClass22022-12-012023-11-3012293175ns10:OrdinaryShareClass32022-12-012023-11-3012293175ns10:Director22022-12-012023-11-3012293175ns10:RegisteredOffice2022-12-012023-11-3012293175ns5:CurrentFinancialInstruments2023-11-3012293175ns5:CurrentFinancialInstruments2022-11-3012293175ns5:ShareCapital2023-11-3012293175ns5:ShareCapital2022-11-3012293175ns5:RetainedEarningsAccumulatedLosses2023-11-3012293175ns5:RetainedEarningsAccumulatedLosses2022-11-3012293175ns5:LeaseholdImprovements2022-12-012023-11-3012293175ns5:FurnitureFittings2022-12-012023-11-3012293175ns5:LeaseholdImprovements2022-11-3012293175ns5:FurnitureFittings2022-11-3012293175ns5:LeaseholdImprovements2023-11-3012293175ns5:FurnitureFittings2023-11-3012293175ns5:LeaseholdImprovements2022-11-3012293175ns5:FurnitureFittings2022-11-3012293175ns5:CurrentFinancialInstruments2022-12-012023-11-3012293175ns10:OrdinaryShareClass12023-11-3012293175ns10:OrdinaryShareClass22023-11-3012293175ns10:OrdinaryShareClass32023-11-30
















NORTHGATE BARBERS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






NORTHGATE BARBERS LTD (REGISTERED NUMBER: 12293175)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NORTHGATE BARBERS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: D M Murphy
Miss S F Lewandowski





REGISTERED OFFICE: Fairfax House
6a Mill Field Road
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PY





REGISTERED NUMBER: 12293175 (England and Wales)





ACCOUNTANTS: Wilkinson and Partners
Chartered Accountants
Fairfax House
6a Mill Field Road
Cottingley Business Park
Bradford
West Yorkshire
BD16 1PY

NORTHGATE BARBERS LTD (REGISTERED NUMBER: 12293175)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 958 1,378

CURRENT ASSETS
Stocks 250 225
Debtors 6 4,926 -
Cash at bank 3,160 1,623
8,336 1,848
CREDITORS
Amounts falling due within one year 7 7,958 5,652
NET CURRENT ASSETS/(LIABILITIES) 378 (3,804 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,336 (2,426 )

CAPITAL AND RESERVES
Called up share capital 8 102 102
Retained earnings 1,234 (2,528 )
SHAREHOLDERS' FUNDS 1,336 (2,426 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

NORTHGATE BARBERS LTD (REGISTERED NUMBER: 12293175)

BALANCE SHEET - continued
30 NOVEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by:





D M Murphy - Director


NORTHGATE BARBERS LTD (REGISTERED NUMBER: 12293175)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Northgate Barbers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 25% on cost
Fixtures and fittings - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

NORTHGATE BARBERS LTD (REGISTERED NUMBER: 12293175)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


3. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and
property fittings Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 862 1,892 2,754
DEPRECIATION
At 1 December 2022 646 730 1,376
Charge for year 215 205 420
At 30 November 2023 861 935 1,796
NET BOOK VALUE
At 30 November 2023 1 957 958
At 30 November 2022 216 1,162 1,378

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Directors' current accounts 4,926 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 3,201 1,966
Tax 2,201 -
Social security and other taxes (84 ) (83 )
Other creditors - 1,148
Directors' current accounts - 41
Accrued expenses 2,640 2,580
7,958 5,652

The directors' loan account is interest free and repayable on demand.

NORTHGATE BARBERS LTD (REGISTERED NUMBER: 12293175)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary 1 100 100
1 A Ordinary 1 1 1
1 B Ordinary 1 1 1
102 102