1 July 2023 false No description of principal activity Taxfiler 2024.6 14197922business:PrivateLimitedCompanyLtd2023-07-012024-06-30 141979222023-06-30 141979222023-07-012024-06-30 14197922business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 14197922business:FilletedAccounts2023-07-012024-06-30 141979222024-06-30 14197922business:Director12023-07-012024-06-30 14197922business:RegisteredOffice2023-07-012024-06-30 141979222023-06-30 14197922core:WithinOneYear2024-06-30 14197922core:WithinOneYear2023-06-30 14197922core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14197922core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14197922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14197922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14197922core:PreviouslyStatedAmount2024-06-30 14197922core:PreviouslyStatedAmount2023-06-30 14197922business:SmallEntities2023-07-012024-06-30 14197922countries:EnglandWales2023-07-012024-06-30 14197922core:FurnitureFittings2023-06-30 14197922core:FurnitureFittings2024-06-30 141979222022-06-272023-06-30 iso4217:GBP xbrli:pure
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
Page
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FRANKIE'S BARBER SHOP LTD Company Information for the year ended 30 June 2024
Director
Serxhjo Mema
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
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FRANKIE'S BARBER SHOP LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,600 
6,600 
Current assets
Debtors
- 
107 
Cash at bank and in hand
132 
29 
132 
136 
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 
Capital and reserves
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
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FRANKIE'S BARBER SHOP LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
6,600 
At 30 June 2024
6,600 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
6,600 
At 30 June 2023
6,600 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
107 
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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 
Accruals
2,960 
3,282 
8,259 
4,734 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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