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Company Registration No. 14020048 (England and Wales)
Glide Barbers Ltd Unaudited accounts for the year ended 30 April 2024
Glide Barbers Ltd Unaudited accounts Contents
Page
- 2 -
Glide Barbers Ltd Company Information for the year ended 30 April 2024
Director
Elvis Gjokraj
Company Number
14020048 (England and Wales)
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Glide Barbers Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
52,500 
52,500 
Tangible assets
4,851 
5,000 
57,351 
57,500 
Current assets
Debtors
4,010 
- 
Cash at bank and in hand
32,277 
33,379 
36,287 
33,379 
Creditors: amounts falling due within one year
(85,069)
(93,473)
Net current liabilities
(48,782)
(60,094)
Total assets less current liabilities
8,569 
(2,594)
Creditors: amounts falling due after more than one year
2,599 
2,599 
Net assets
11,168 
5 
Capital and reserves
Profit and loss account
11,168 
5 
Shareholders' funds
11,168 
5 
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 22 January 2025 and were signed on its behalf by
Elvis Gjokraj Director Company Registration No. 14020048
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Glide Barbers Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Glide Barbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14020048.
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:
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
52,500 
At 30 April 2024
52,500 
Amortisation
At 1 May 2023
- 
At 30 April 2024
- 
Net book value
At 30 April 2024
52,500 
At 30 April 2023
52,500 
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Glide Barbers Ltd Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
5,000 
Additions
1,467 
At 30 April 2024
6,467 
Depreciation
Charge for the year
1,616 
At 30 April 2024
1,616 
Net book value
At 30 April 2024
4,851 
At 30 April 2023
5,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,010 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
37,473 
40,927 
VAT
- 
24 
Taxes and social security
13,343 
16,079 
Other creditors
- 
2,190 
Loans from directors
34,253 
34,253 
85,069 
93,473 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
(2,599)
(2,599)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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