BEST MASTER BARBER LTD

Company Registration Number:
13415892 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BEST MASTER BARBER LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BEST MASTER BARBER LTD

Company Information

for the Period Ended 31 May 2024




Director: Ylmas Seyhan Rafed
Registered office: 4
Hainault Buildings
High Road Leyton
London
England
E10 6RT
Company Registration Number: 13415892 (England and Wales)

BEST MASTER BARBER LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during the period was hairdressing and other beauty treatment.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Ylmas Seyhan Rafed

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: Ylmas Seyhan Rafed
Status: Director

BEST MASTER BARBER LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,762 13,355
Total current assets: 5,762 13,355
Creditors: amounts falling due within one year: 4 ( 647 ) ( 16,446 )
Net current assets (liabilities): 5,115 ( 3,091 )
Total assets less current liabilities: 5,115 ( 3,091 )
Total net assets (liabilities): 5,115 ( 3,091 )

The notes form part of these financial statements

BEST MASTER BARBER LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,015 ( 3,191 )
Shareholders funds: 5,115 ( 3,091 )

For the year ending 31 May 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 27 January 2025
And Signed On Behalf Of The Board By:

Name: Ylmas Seyhan Rafed
Status: Director

The notes form part of these financial statements

BEST MASTER BARBER LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

BEST MASTER BARBER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 6 6

BEST MASTER BARBER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

BEST MASTER BARBER LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 647
Other creditors 16,446
Total 647 16,446