2023-03-01 2024-02-29 false Capium Accounts Production 1.1 13177494 bus:AbridgedAccounts 2023-03-01 2024-02-29 13177494 bus:FRS102 2023-03-01 2024-02-29 13177494 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13177494 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13177494 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13177494 2023-03-01 2024-02-29 13177494 2024-02-29 13177494 bus:RegisteredOffice 2023-03-01 2024-02-29 13177494 core:WithinOneYear 2024-02-29 13177494 core:AfterOneYear 2024-02-29 13177494 bus:Director1 2023-03-01 2024-02-29 13177494 bus:Director1 2024-02-29 13177494 bus:Director1 2022-03-01 2023-02-28 13177494 2022-03-01 13177494 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 13177494 2022-03-01 2023-02-28 13177494 2023-02-28 13177494 core:WithinOneYear 2023-02-28 13177494 core:AfterOneYear 2023-02-28 13177494 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 13177494 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 13177494 bus:OrdinaryShareClass1 2024-02-29 13177494 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 13177494 bus:OrdinaryShareClass1 2023-02-28 13177494 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 13177494 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 13177494 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 13177494 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 13177494 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 13177494 core:Non-currentFinancialInstruments 2024-02-29 13177494 core:Non-currentFinancialInstruments 2023-02-28 13177494 core:ShareCapital 2024-02-29 13177494 core:ShareCapital 2023-02-28 13177494 core:RetainedEarningsAccumulatedLosses 2024-02-29 13177494 core:RetainedEarningsAccumulatedLosses 2023-02-28 13177494 dpl:Item1 2023-03-01 13177494 dpl:Item1 2024-02-29 13177494 dpl:Item1 2022-03-01 13177494 dpl:Item1 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13177494
England and Wales

 

 

 

CHELSEA SMART BARBERS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Report to the directors on the preparation of the unaudited statutory accounts of CHELSEA SMART BARBERS 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 CHELSEA SMART BARBERS LTD for the year ended 29 February 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of CHELSEA SMART BARBERS LTD, as a body, in accordance with the terms of our engagement letter dated 30 November 2024 . Our work has been undertaken solely to prepare for your approval the accounts of CHELSEA SMART BARBERS LTD and state those matters that we have agreed to state to the Board of Directors of CHELSEA SMART BARBERS LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHELSEA SMART BARBERS LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CHELSEA SMART BARBERS 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 or loss of CHELSEA SMART BARBERS LTD.You consider that CHELSEA SMART BARBERS LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of CHELSEA SMART BARBERS 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 financial statements 29 February 2024.



....................................................
I Owarish & Co Accountants Limited
1 Cheapside
North Circular Road
London
N13 5ED
30 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand (4,232)   364 
Creditors: amount falling due within one year (30)   (30)
Net current assets (4,262)   334 
 
Total assets less current liabilities (4,262)   334 
Net assets (4,262)   334 
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account (4,263)   333 
Shareholders' funds (4,262)   334 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 November 2024 and were signed by:


-------------------------------
PEYMAN Hosseini
Director
2
General Information
CHELSEA SMART BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13177494, registration address 70 NEW KINGS ROAD PARSONS GREEN, FULHAM LONDON, SW6 4LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 4).
3.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

3