Registered number
15128877
FG BARBER SHOP LTD
Filleted Accounts
30 September 2024
FG BARBER SHOP LTD
Registered number: 15128877
Balance Sheet
as at 30 September 2024
Notes 2024
£
Fixed assets
Tangible assets 3 3,389
Current assets
Cash at bank and in hand 1,876
Creditors: amounts falling due within one year 4 (4,529)
Net current liabilities (2,653)
Net assets 736
Capital and reserves
Called up share capital 100
Profit and loss account 636
Shareholders' funds 736
The directors are 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 directors acknowledge their 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.
Farzad Ghadami Shoorijeh
Director
Approved by the board on 24 May 2025
FG BARBER SHOP LTD
Notes to the Accounts
for the period from 11 September 2023 to 30 September 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment 20% reducing balance
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 4,236
At 30 September 2024 4,236
Depreciation
Charge for the period 847
At 30 September 2024 847
Net book value
At 30 September 2024 3,389
4 Creditors: amounts falling due within one year 2024
£
Trade creditors 50
Other creditors 4,479
4,529
5 Other information
FG BARBER SHOP LTD is a private company limited by shares and incorporated in England. Its registered office is:
2 Belchers Lane
Birmingham
West Midlands
B8 3EU
6 Going concern
The financial statements have been prepared on the basis that the company is a going concern and that the directors will continue to support the company.
7 Comparatives
There are no comparatives as this is the first year of trading of company.
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