Registered number
13727792
VICARAGE LANE BARBER LIMITED
Filleted Accounts
30 November 2024
VICARAGE LANE BARBER LIMITED
Registered number: 13727792
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,920 2,400
Current assets
Stocks 217 256
Debtors 4 1,172 -
Cash at bank and in hand 1,024 1,771
2,413 2,027
Creditors: amounts falling due within one year 5 (257) (465)
Net current assets 2,156 1,562
Net assets 4,076 3,962
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,976 3,862
Shareholders' funds 4,076 3,962
Number Number
Average number of employees 3 3
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ali Mohammed Mahmoud
Director
Approved by the board on 8 May 2025
VICARAGE LANE BARBER LIMITED 13727792 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2024 Ali Mohammed Mahmoud No description of principal activity 13727792 core:WithinOneYear 2023-11-30 13727792 core:ShareCapital 2023-11-30 13727792 core:RetainedEarningsAccumulatedLosses 2023-11-30 13727792 2023-12-01 2024-11-30 13727792 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13727792 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13727792 bus:Director40 2023-12-01 2024-11-30 13727792 bus:FRS102 2023-12-01 2024-11-30 13727792 bus:FilletedAccounts 2023-12-01 2024-11-30 13727792 2024-11-30 13727792 core:WithinOneYear 2024-11-30 13727792 core:ShareCapital 2024-11-30 13727792 core:RetainedEarningsAccumulatedLosses 2024-11-30 13727792 2023-11-30 iso4217:GBP xbrli:pure