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Company Registration No. 11228083 (England and Wales)
KAZIU BARBER LTD Unaudited accounts for the year ended 29 February 2024
KAZIU BARBER LTD Unaudited accounts Contents
Page
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KAZIU BARBER LTD Company Information for the year ended 29 February 2024
Director
EDWARD KAZIU
Secretary
EDWARD KAZIU
Company Number
11228083 (England and Wales)
Registered Office
116 High Street Watford Hertfordshire WD17 1BD United Kingdom
Accountants
DARBOE JULA & CO LTD TEAM HOUSE 1B ST MARY ROAD WATFORD HERTFORDSHIRE WD18 0EE
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of KAZIU BARBER LTD for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KAZIU BARBER LTD for the year ended 29 February 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of KAZIU BARBER LTD, as a body, in accordance with the terms of our engagement letter dated 16 June 2020. Our work has been undertaken solely to prepare for your approval the accounts of KAZIU BARBER LTD and state those matters that we have agreed to state to the Board of Directors of KAZIU BARBER LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KAZIU BARBER LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KAZIU BARBER 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 KAZIU BARBER LTD. You consider that KAZIU BARBER 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 KAZIU BARBER 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.
DARBOE JULA & CO LTD Chartered Certified Accountants TEAM HOUSE 1B ST MARY ROAD WATFORD HERTFORDSHIRE WD18 0EE 25 November 2024
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KAZIU BARBER LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,688 
5,861 
Current assets
Cash at bank and in hand
21,943 
19,500 
Net current assets
21,943 
19,500 
Total assets less current liabilities
26,631 
25,361 
Creditors: amounts falling due after more than one year
(31,548)
(36,112)
Net liabilities
(4,917)
(10,751)
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
3,809 
1,605 
Profit and loss account
(8,826)
(12,456)
Shareholders' funds
(4,917)
(10,751)
For the year ending 29 February 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 29 November 2024 and were signed on its behalf by
EDWARD KAZIU Director Company Registration No. 11228083
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KAZIU BARBER LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
KAZIU BARBER LTD is a private company, limited by shares, registered in England and Wales, registration number 11228083. The registered office is 116 , High Street, Watford, Hertfordshire, WD17 1BD , United Kingdom.
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. (1) These accounts replace the original accounts. (2) These accounts are now the statutory accounts. (3) This accounts are prepared in the same way as the original accounts.
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:
Plant & machinery
10 Years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
11,726 
At 29 February 2024
11,726 
Depreciation
At 1 March 2023
5,865 
Charge for the year
1,173 
At 29 February 2024
7,038 
Net book value
At 29 February 2024
4,688 
At 28 February 2023
5,861 
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KAZIU BARBER LTD Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,696 
36,112 
Taxes and social security
852 
- 
31,548 
36,112 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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