1 May 2023 false No description of principal activity Taxfiler 2024.6 08991806business:PrivateLimitedCompanyLtd2023-05-012024-04-30 089918062023-04-30 089918062023-05-012024-04-30 08991806business:AuditExemptWithAccountantsReport2023-05-012024-04-30 08991806business:FilletedAccounts2023-05-012024-04-30 089918062024-04-30 08991806business:Director12023-05-012024-04-30 08991806business:RegisteredOffice2023-05-012024-04-30 089918062023-04-30 08991806core:WithinOneYear2024-04-30 08991806core:WithinOneYear2023-04-30 08991806core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 08991806core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08991806core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 08991806core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08991806core:PreviouslyStatedAmount2024-04-30 08991806core:PreviouslyStatedAmount2023-04-30 08991806business:SmallEntities2023-05-012024-04-30 08991806countries:EnglandWales2023-05-012024-04-30 08991806core:FurnitureFittings2023-05-012024-04-30 08991806core:Goodwill2023-04-30 08991806core:Goodwill2024-04-30 08991806core:PlantMachinery2023-04-30 08991806core:FurnitureFittings2023-04-30 08991806core:PlantMachinery2023-05-012024-04-30 08991806core:PlantMachinery2024-04-30 08991806core:FurnitureFittings2024-04-30 08991806business:OrdinaryShareClass12023-05-012024-04-30 08991806business:OrdinaryShareClass12022-05-012023-04-30 089918062022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08991806 (England and Wales)
ADAM BARBERS LTD Unaudited accounts for the year ended 30 April 2024
ADAM BARBERS LTD Unaudited accounts Contents
Page
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ADAM BARBERS LTD Company Information for the year ended 30 April 2024
Director
ARI ALI
Company Number
08991806 (England and Wales)
Registered Office
228 CORPORATION ROAD NEWPORT NP19 0DZ
Accountants
XEN ACCOUNTANTS LTD 102 A COMMERCIAL STREET NEWPORT NP20 1LU
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ADAM BARBERS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Tangible assets
648 
1,630 
10,648 
11,630 
Current assets
Debtors
2,968 
- 
Cash at bank and in hand
3,991 
12,293 
6,959 
12,293 
Creditors: amounts falling due within one year
(21,535)
(23,099)
Net current liabilities
(14,576)
(10,806)
Net (liabilities)/assets
(3,928)
824 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(3,930)
822 
Shareholders' funds
(3,928)
824 
For the year ending 30 April 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 13 January 2025 and were signed on its behalf by
ARI ALI Director Company Registration No. 08991806
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ADAM BARBERS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ADAM BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 08991806. The registered office is 228 CORPORATION ROAD, NEWPORT, NP19 0DZ.
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.
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:
Fixtures & fittings
10% on Cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
20,000 
At 30 April 2024
20,000 
Amortisation
At 1 May 2023
10,000 
At 30 April 2024
10,000 
Net book value
At 30 April 2024
10,000 
At 30 April 2023
10,000 
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ADAM BARBERS LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
330 
13,000 
13,330 
Additions
318 
- 
318 
At 30 April 2024
648 
13,000 
13,648 
Depreciation
At 1 May 2023
- 
11,700 
11,700 
Charge for the year
- 
1,300 
1,300 
At 30 April 2024
- 
13,000 
13,000 
Net book value
At 30 April 2024
648 
- 
648 
At 30 April 2023
330 
1,300 
1,630 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,968 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,604 
(1,832)
Loans from directors
19,931 
24,931 
21,535 
23,099 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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