Barber Lukes Limited 10767684 Hairdressing and other beauty treatment false 1 June 2023 10767684 2023-06-01 2024-05-31 10767684 2023-05-31 10767684 2024-05-31 10767684 2022-06-01 2023-05-31 10767684 2022-05-31 10767684 2023-05-31 10767684 frs102-bus:FRS102 2023-06-01 2024-05-31 10767684 frs102-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10767684 frs102-bus:FullAccounts 2023-06-01 2024-05-31 10767684 frs102-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10767684 frs102-core:CurrentFinancialInstruments 2024-05-31 10767684 frs102-core:CurrentFinancialInstruments 2023-05-31 10767684 frs102-core:Non-currentFinancialInstruments 2024-05-31 10767684 frs102-core:Non-currentFinancialInstruments 2023-05-31 10767684 frs102-core:ShareCapital 2024-05-31 10767684 frs102-core:ShareCapital 2023-05-31 10767684 frs102-core:RetainedEarningsAccumulatedLosses 2024-05-31 10767684 frs102-core:RetainedEarningsAccumulatedLosses 2023-05-31 10767684 frs102-bus:Director1 2023-06-01 2024-05-31 10767684 frs102-core:FurnitureFittings 2023-06-01 2024-05-31 10767684 frs102-core:ToolsEquipment 2023-06-01 2024-05-31 10767684 frs102-core:FurnitureFittings 2023-05-31 10767684 frs102-core:ToolsEquipment 2023-05-31 10767684 frs102-core:FurnitureFittings 2024-05-31 10767684 frs102-core:ToolsEquipment 2024-05-31 10767684 frs102-core:FurnitureFittings 2023-05-31 10767684 frs102-core:ToolsEquipment 2023-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10767684
Barber Lukes Limited
Unaudited Accounts
for the year ended
31 May 2024
Barber Lukes Limited
Balance Sheet
as at 31 May 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 3 22,750 22,750
Tangible assets 4 7,408 5,066
30,158 27,816
Current assets
Stocks 200 200
Cash at bank and in hand 2,859 3,838
3,059 4,038
Creditors: amounts falling due within one year (8,667) (151)
Net current assets / (liabilities) (5,608) 3,887
Total assets less current liabilities 24,550 31,703
Creditors: amounts falling due after more than one year (9,149) (19,840)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 15,401 11,863
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 14,401 10,863
Shareholders' funds 15,401 11,863

Barber Lukes Limited
Balance Sheet
as at 31 May 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr L Galloway

Director


Approved by the board on 25 February 2025

Company Number: 10767684 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

86 St. Marys Road
London
W5 5EX
United Kingdom

Barber Lukes Limited
Notes to the Accounts
for the year ended 31 May 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 15% Reducing Balance
Tools & equipment 15% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 2 2

3. Intangible fixed assets
Total
Cost £
At 1 June 2023 22,750
At 31 May 2024 22,750
Amortisation
At 1 June 2023 0
At 31 May 2024 0
Net book value
At 31 May 2024 22,750
At 31 May 2023 22,750

4. Tangible fixed assets
Fixtures & fittings Tools & equipment Total
Cost or valuation £ £ £
At 1 June 2023 6,413 4,458 10,871
Additions 1,499 2,150 3,649
At 31 May 2024 7,912 6,608 14,520
Depreciation
At 1 June 2023 3,640 2,165 5,805
Charge for the period 641 666 1,307
At 31 May 2024 4,281 2,831 7,112
Net book value
At 31 May 2024 3,631 3,777 7,408
At 31 May 2023 2,773 2,293 5,066