Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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Notes | 2024 | 2023 | |||||
£ | £ | ||||||
Current assets | |||||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | 3 | ( |
( |
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Net current assets/(liabilities) | ( |
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Total assets less current liabilities | ( |
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Creditors: amounts falling due after more than one year | 4 | ( |
( |
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Net assets/(liabilities) | ( |
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Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | ( |
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Shareholders' funds | ( |
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Mr Kameel Vadhia | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Turnover | ||||||||
Going concern and Covid19 pandemic | ||||||||
The COVID-19 pandemic has developed rapidly in 2020, with a significant number of cases. Measures taken by various governments to contain the virus have affected economic activity and the company’s business in various material ways: ● Due to government measures taken, we had to close our store down for some parts of 2020. ● The reduction of general economic activity has also curtailed revenue due to reduced footfall. To the extent appropriate we have applied for government assistance. The details of all the arrangements that might be available to us and the period throughout which they will remain available are continuing to evolve and remain subject to uncertainty. We are continuing to assess the implications for our business when these arrangements are no longer available. Depending on the duration of the COVID-19 crisis and continued negative impact on economic activity, the company will experience further negative results during 2021 and 2022. The exact impact on our activities cannot be predicted but the roll out of the UK vaccination program at the end of 2020 gives rise to optimise that business operations will return closer to normality during the last quarter of 2021. With the current government support, related business support, arrangements with suppliers and landlords we are confident that within these timeframes the company’s business activity currently remains viable. |
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2 | Employees | 2024 | 2023 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
3 | Creditors: amounts falling due within one year | 2024 | 2023 | |||||
£ | £ | |||||||
Other taxes and social security costs | ( |
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Other creditors | ||||||||
4 | Creditors: amounts falling due after one year | 2024 | 2023 | |||||
£ | £ | |||||||
Bank loans | ||||||||
5 | Other information | |||||||
KAMZ BARBER LIMITED is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
343a Queens Road | ||||||||
Maidstone | ||||||||
Kent | ||||||||
UK | ||||||||
ME16 0ES |