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Company Registration No. 15093888 (England and Wales)
Studio Barbershop Limited Unaudited accounts for the period from 24 August 2023 to 31 July 2024
Studio Barbershop Limited Unaudited accounts Contents
Page
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Studio Barbershop Limited Company Information for the period from 24 August 2023 to 31 July 2024
Director
Cole Wallace
Company Number
15093888 (England and Wales)
Registered Office
1st Floor, Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Studio Barbershop Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
13,172 
Current assets
Debtors
1,490 
Cash at bank and in hand
9,554 
11,044 
Creditors: amounts falling due within one year
(10,228)
Net current assets
816 
Total assets less current liabilities
13,988 
Creditors: amounts falling due after more than one year
(150)
Net assets
13,838 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,738 
Shareholders' funds
13,838 
For the period ending 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 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 14 January 2025 and were signed on its behalf by
Cole Wallace Director Company Registration No. 15093888
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Studio Barbershop Limited Notes to the Accounts for the period from 24 August 2023 to 31 July 2024
1
Statutory information
Studio Barbershop Limited is a private company, limited by shares, registered in England and Wales, registration number 15093888. The registered office is 1st Floor, Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, 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 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.
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
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 24 August 2023
- 
Additions
17,562 
At 31 July 2024
17,562 
Depreciation
Charge for the period
4,390 
At 31 July 2024
4,390 
Net book value
At 31 July 2024
13,172 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
490 
Accrued income and prepayments
1,000 
1,490 
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Studio Barbershop Limited Notes to the Accounts for the period from 24 August 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
599 
Amounts owed to group undertakings and other participating interests
660 
Taxes and social security
1,540 
Loans from directors
7,429 
10,228 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
150 
8
Average number of employees
During the period the average number of employees was 1.
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