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Company Registration No. 12072876 (England and Wales)
QR Barber Ltd Unaudited accounts for the year ended 30 June 2024
QR Barber Ltd Unaudited accounts Contents
Page
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QR Barber Ltd Company Information for the year ended 30 June 2024
Director
Qana Abdulrazaq Alhasan
Company Number
12072876 (England and Wales)
Registered Office
495 STAINES ROAD FELTHAM TW14 8BN ENGLAND
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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QR Barber Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
3,031 
Current assets
Inventories
1,850 
110 
Cash at bank and in hand
10,857 
333 
12,707 
443 
Creditors: amounts falling due within one year
(13,530)
(4,505)
Net current liabilities
(823)
(4,062)
Net liabilities
(823)
(1,031)
Capital and reserves
Profit and loss account
(823)
(1,031)
Shareholders' funds
(823)
(1,031)
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
Qana Abdulrazaq Alhasan Director Company Registration No. 12072876
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QR Barber Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
QR Barber Ltd is a private company, limited by shares, registered in England and Wales, registration number 12072876. The registered office is 495 STAINES ROAD, FELTHAM, TW14 8BN, ENGLAND.
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
this is predict account for the period from 01st July 2020 to 30th June 2021
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:
Fixtures & fittings
25% Straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
15,155 
At 30 June 2024
15,155 
Depreciation
At 1 July 2023
12,124 
Charge for the year
3,031 
At 30 June 2024
15,155 
Net book value
At 30 June 2024
- 
At 30 June 2023
3,031 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,650 
- 
Taxes and social security
- 
560 
Other creditors
- 
3,945 
Accruals
880 
- 
13,530 
4,505 
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QR Barber Ltd Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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