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
ADAM BARBERS LTD
Company Information
for the year ended 30 April 2024
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
ADAM BARBERS LTD
Statement of financial position
as at 30 April 2024
Intangible assets
10,000
10,000
Cash at bank and in hand
3,991
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
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
ADAM BARBERS LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
At 30 April 2024
648
13,000
13,648
At 1 May 2023
-
11,700
11,700
Charge for the year
-
1,300
1,300
At 30 April 2024
-
13,000
13,000
At 30 April 2024
648
-
648
At 30 April 2023
330
1,300
1,630
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Other creditors
1,604
(1,832)
Loans from directors
19,931
24,931
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).