CLUB 8 BARBER LTD

Company Registration Number:
12805990 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CLUB 8 BARBER LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

CLUB 8 BARBER LTD

Company Information

for the Period Ended 31 August 2024




Director: A MILHEM
Registered office: 92
High Street
Esher
England
KT10 9QJ
Company Registration Number: 12805990 (England and Wales)

CLUB 8 BARBER LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,812
Total fixed assets: 2,812
Current assets
Debtors: 5 4,500 4,716
Cash at bank and in hand: 42,305 36,797
Total current assets: 46,805 41,513
Creditors: amounts falling due within one year: 6 ( 2,293 ) ( 3,438 )
Net current assets (liabilities): 44,512 38,075
Total assets less current liabilities: 47,324 38,075
Creditors: amounts falling due after more than one year: 7 ( 10,843 ) ( 7,961 )
Total net assets (liabilities): 36,481 30,114

The notes form part of these financial statements

CLUB 8 BARBER LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 36,381 30,014
Shareholders funds: 36,481 30,114

For the year ending 31 August 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 8 April 2025
And Signed On Behalf Of The Board By:

Name: A MILHEM
Status: Director

The notes form part of these financial statements

CLUB 8 BARBER LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

CLUB 8 BARBER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

CLUB 8 BARBER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

CLUB 8 BARBER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 September 2023 - -
Additions 3,515 3,515
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 3,515 3,515
Depreciation
At 01 September 2023 - -
Charge for year 703 703
On disposals - -
Other adjustments - -
At 31 August 2024 703 703
Net book value
At 31 August 2024 2,812 2,812
At 31 August 2023 - -

CLUB 8 BARBER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 216
Other debtors 4,500 4,500
Total 4,500 4,716

CLUB 8 BARBER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,793 2,988
Accruals and deferred income 500 450
Total 2,293 3,438

CLUB 8 BARBER LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

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


2024
£

2023
£
Other creditors 10,843 7,961
Total 10,843 7,961