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Company Registration No. 15102922 (England and Wales)
The Goodfellas Grooming Room Ltd Unaudited accounts for the period from 29 August 2023 to 31 August 2024
The Goodfellas Grooming Room Ltd Unaudited accounts Contents
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The Goodfellas Grooming Room Ltd Company Information for the period from 29 August 2023 to 31 August 2024
Director
Kaan SAVAS
Company Number
15102922 (England and Wales)
Registered Office
4-5 Bancroft Hitchin Hertfordshire SG5 1JQ England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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The Goodfellas Grooming Room Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
7,009 
Current assets
Cash at bank and in hand
1,514 
Creditors: amounts falling due within one year
(4,379)
Net current liabilities
(2,865)
Net assets
4,144 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,143 
Shareholders' funds
4,144 
For the period 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 8 April 2025 and were signed on its behalf by
Kaan SAVAS Director Company Registration No. 15102922
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The Goodfellas Grooming Room Ltd Notes to the Accounts for the period from 29 August 2023 to 31 August 2024
1
Statutory information
The Goodfellas Grooming Room Ltd is a private company, limited by shares, registered in England and Wales, registration number 15102922. The registered office is 4-5 Bancroft, Hitchin, Hertfordshire, SG5 1JQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
18% - reducing balance method
Fixtures & fittings
18% - reducing balance method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 August 2023
- 
- 
- 
Additions
2,960 
5,588 
8,548 
At 31 August 2024
2,960 
5,588 
8,548 
Depreciation
Charge for the period
533 
1,006 
1,539 
At 31 August 2024
533 
1,006 
1,539 
Net book value
At 31 August 2024
2,427 
4,582 
7,009 
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The Goodfellas Grooming Room Ltd Notes to the Accounts for the period from 29 August 2023 to 31 August 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
356 
Loans from directors
3,423 
Accruals
600 
4,379 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Kaan SAVAS
Directors Loan Account
- 
- 
3,423 
(3,423)
- 
- 
3,423 
(3,423)
There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 2.
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