Company Registration No. 12727549 (England and Wales)
THE GRANBY BARBERS LTD
Unaudited accounts
for the period from 1 August 2024 to 28 February 2025
THE GRANBY BARBERS LTD
Unaudited accounts
Contents
THE GRANBY BARBERS LTD
Company Information
for the period from 1 August 2024 to 28 February 2025
Director
Keywan GHADERNIYA
Company Number
12727549 (England and Wales)
Registered Office
123B GRANBY STREET
LEICESTER
LE1 6FD
ENGLAND
Accountants
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
THE GRANBY BARBERS LTD
Accountants' report
Accountants' report to the director of THE GRANBY BARBERS LTD on the preparation of the unaudited statutory accounts for the period from 1 August 2024 to 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
THE GRANBY BARBERS LTD for the period from
1 August 2024 to
28 February 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of THE GRANBY BARBERS LTD, as a body, in accordance with the terms of our engagement letter dated 4 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of THE GRANBY BARBERS LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE GRANBY BARBERS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE GRANBY BARBERS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of THE GRANBY BARBERS LTD. You consider that THE GRANBY BARBERS LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of THE GRANBY BARBERS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
3 March 2025
THE GRANBY BARBERS LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
576
5,209
Creditors: amounts falling due within one year
(476)
(5,954)
Net current assets
100
4,055
Called up share capital
100
100
Profit and loss account
-
6,157
Shareholders' funds
100
6,257
For the period ending 28 February 2025 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 18 March 2025 and were signed on its behalf by
Keywan GHADERNIYA
Director
Company Registration No. 12727549
THE GRANBY BARBERS LTD
Notes to the Accounts
for the period from 1 August 2024 to 28 February 2025
THE GRANBY BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12727549. The registered office is 123B GRANBY STREET, LEICESTER, LE1 6FD, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
476
819
Loans from directors
-
4,340
THE GRANBY BARBERS LTD
Notes to the Accounts
for the period from 1 August 2024 to 28 February 2025
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).