KINGSTON BARBER CLUB LTD

Company Registration Number:
14042042 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

KINGSTON BARBER CLUB LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KINGSTON BARBER CLUB LTD

Company Information

for the Period Ended 30 April 2024




Director: A RAZA
Registered office: 10
Adams Walk
Kingston Upon Thames
England
KT1 1DF
Company Registration Number: 14042042 (England and Wales)

KINGSTON BARBER CLUB LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Tangible assets: 4 6,534 8,167
Total fixed assets: 6,534 8,167
Current assets
Debtors: 5 27,500 32,000
Cash at bank and in hand: 3,455 3,248
Total current assets: 30,955 35,248
Creditors: amounts falling due within one year: 6 ( 6,054 ) ( 4,624 )
Net current assets (liabilities): 24,901 30,624
Total assets less current liabilities: 31,435 38,791
Creditors: amounts falling due after more than one year: 7 ( 28,500 ) ( 37,500 )
Total net assets (liabilities): 2,935 1,291

The notes form part of these financial statements

KINGSTON BARBER CLUB LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,835 1,191
Shareholders funds: 2,935 1,291

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: A RAZA
Status: Director

The notes form part of these financial statements

KINGSTON BARBER CLUB LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KINGSTON BARBER CLUB LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 5 5

KINGSTON BARBER CLUB LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

KINGSTON BARBER CLUB LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 May 2023 10,000 10,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 10,000 10,000
Depreciation
At 01 May 2023 1,833 1,833
Charge for year 1,633 1,633
On disposals - -
Other adjustments - -
At 30 April 2024 3,466 3,466
Net book value
At 30 April 2024 6,534 6,534
At 30 April 2023 8,167 8,167

KINGSTON BARBER CLUB LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£
13 months to
30 Apr 2023
£
Other debtors 27,500 32,000
Total 27,500 32,000

KINGSTON BARBER CLUB LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Apr 2023
£
Taxation and social security 863 330
Accruals and deferred income 5,191 4,294
Total 6,054 4,624

KINGSTON BARBER CLUB LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Apr 2023
£
Other creditors 28,500 37,500
Total 28,500 37,500