Company Registration No. 14197922 (England and Wales)
FRANKIE'S BARBER SHOP LTD
Unaudited accounts
for the year ended 30 June 2024
FRANKIE'S BARBER SHOP LTD
Unaudited accounts
Contents
FRANKIE'S BARBER SHOP LTD
Company Information
for the year ended 30 June 2024
Company Number
14197922 (England and Wales)
Registered Office
286 PRESTON ROAD WEMBLEY
LONDON
HA3 0QA
UNITED KINGDOM
Accountants
ALB ACCOUNTING LTD
111 POWER ROAD
CHISWICK
W4 5PY
FRANKIE'S BARBER SHOP LTD
Statement of financial position
as at 30 June 2024
Tangible assets
6,600
6,600
Cash at bank and in hand
132
29
Creditors: amounts falling due within one year
(8,259)
(4,734)
Net current liabilities
(8,127)
(4,598)
Net (liabilities)/assets
(1,527)
2,002
Called up share capital
1
1
Profit and loss account
(1,528)
2,001
Shareholders' funds
(1,527)
2,002
For the year ending 30 June 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 26 February 2025 and were signed on its behalf by
Serxhjo Mema
Director
Company Registration No. 14197922
FRANKIE'S BARBER SHOP LTD
Notes to the Accounts
for the year ended 30 June 2024
FRANKIE'S BARBER SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 14197922. The registered office is 286 PRESTON ROAD WEMBLEY, LONDON, HA3 0QA, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
FRANKIE'S BARBER SHOP LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
276
172
Other creditors
5,023
1,280
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).