THE WEST BARBERS LTD

Company Registration Number:
15171002 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 28 September 2023

End date: 30 September 2024

THE WEST BARBERS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE WEST BARBERS LTD

Company Information

for the Period Ended 30 September 2024




Director: M ALSHALABI
Registered office: 44
Oak Tree Close
London
England
W5 2AQ
Company Registration Number: 15171002 (England and Wales)

THE WEST BARBERS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 1,666
Cash at bank and in hand: 1,324
Total current assets: 2,990
Creditors: amounts falling due within one year: 5 ( 1,034 )
Net current assets (liabilities): 1,956
Total assets less current liabilities: 1,956
Creditors: amounts falling due after more than one year: 6 ( 3,000 )
Total net assets (liabilities): ( 1,044 )

The notes form part of these financial statements

THE WEST BARBERS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 1,045 )
Shareholders funds: ( 1,044 )

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 14 March 2025
And Signed On Behalf Of The Board By:

Name: M ALSHALABI
Status: Director

The notes form part of these financial statements

THE WEST BARBERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE WEST BARBERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 3

THE WEST BARBERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

THE WEST BARBERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£
Other debtors 1,666
Total 1,666

THE WEST BARBERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 184
Accruals and deferred income 850
Total 1,034

THE WEST BARBERS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year


2024
£
Other creditors 3,000
Total 3,000