Company Registration No. 14287314 (England and Wales)
Rebs Barber Ltd
Unaudited accounts
for the year ended 31 August 2024
Rebs Barber Ltd
Unaudited accounts
Contents
Rebs Barber Ltd
Company Information
for the year ended 31 August 2024
Director
Salam Abdul HASSAN
Company Number
14287314 (England and Wales)
Registered Office
479 New Cross Road
London
SE14 6TA
United Kingdom
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
Rebs Barber Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
3,120
2,590
Cash at bank and in hand
13,206
10,567
Creditors: amounts falling due within one year
(9,762)
(13,785)
Net current assets/(liabilities)
3,444
(3,218)
Net assets/(liabilities)
6,564
(628)
Called up share capital
1
1
Profit and loss account
6,563
(629)
Shareholders' funds
6,564
(628)
For the year ending 31 August 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 27 February 2025 and were signed on its behalf by
Salam Abdul HASSAN
Director
Company Registration No. 14287314
Rebs Barber Ltd
Notes to the Accounts
for the year ended 31 August 2024
Rebs Barber Ltd is a private company, limited by shares, registered in England and Wales, registration number 14287314. The registered office is 479 New Cross Road, London, SE14 6TA, 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:
Plant & machinery
25% Reducing Balance Method
Fixtures & fittings
20% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
840
2,450
3,290
At 31 August 2024
840
3,800
4,640
At 1 September 2023
210
490
700
Charge for the year
158
662
820
At 31 August 2024
368
1,152
1,520
At 31 August 2024
472
2,648
3,120
At 31 August 2023
630
1,960
2,590
Rebs Barber Ltd
Notes to the Accounts
for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
808
-
Other creditors
7,108
13,785
Loans from directors
1,421
-
6
Average number of employees
During the year the average number of employees was 2 (2023: 0).