Company Registration No. 09674191 (England and Wales)
Jay's Barbering Ltd
Unaudited accounts
for the year ended 31 July 2024
Jay's Barbering Ltd
Unaudited accounts
Contents
Jay's Barbering Ltd
Company Information
for the year ended 31 July 2024
Company Number
09674191 (England and Wales)
Registered Office
69 Brynymor Rd
Swansea
SA1 4JJ
Accountants
Artisan Business Services Ltd
Jay's Barbering Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
4,148
5,185
Cash at bank and in hand
2,942
4,896
Creditors: amounts falling due within one year
(10,560)
(10,894)
Net current liabilities
(1,220)
(2,832)
Total assets less current liabilities
2,928
2,353
Creditors: amounts falling due after more than one year
(2,515)
(4,559)
Net assets/(liabilities)
413
(2,206)
Called up share capital
100
100
Profit and loss account
313
(2,306)
Shareholders' funds
413
(2,206)
For the year ending 31 July 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 19 March 2025 and were signed on its behalf by
J De Beer
Director
Company Registration No. 09674191
Jay's Barbering Ltd
Notes to the Accounts
for the year ended 31 July 2024
Jay's Barbering Ltd is a private company, limited by shares, registered in England and Wales, registration number 09674191. The registered office is 69 Brynymor Rd, Swansea, SA1 4JJ.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
12,366
2,358
14,724
At 31 July 2024
12,366
2,358
14,724
At 1 August 2023
8,596
943
9,539
Charge for the year
754
283
1,037
At 31 July 2024
9,350
1,226
10,576
At 31 July 2024
3,016
1,132
4,148
At 31 July 2023
3,770
1,415
5,185
Amounts falling due within one year
Jay's Barbering Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,284
1,284
Trade creditors
4,000
3,150
Taxes and social security
4,426
5,610
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).