JIOL BARBERS LTD

Company Registration Number:
15106210 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 30 August 2023

End date: 31 August 2024

JIOL BARBERS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JIOL BARBERS LTD

Profit And Loss Account

for the Period Ended 31 August 2024

2024


£
Turnover: 58,000
Cost of sales: ( 20,400 )
Gross profit(or loss): 37,600
Distribution costs: ( 800 )
Administrative expenses: ( 3,000 )
Operating profit(or loss): 33,800
Profit(or loss) before tax: 33,800
Profit(or loss) for the financial year: 33,800

JIOL BARBERS LTD

Balance sheet

As at 31 August 2024

Notes 2024


£
Called up share capital not paid: 12,000
Fixed assets
Investments: 3 7,000
Total fixed assets: 7,000
Current assets
Stocks: 4 16,000
Debtors: 5 3,500
Cash at bank and in hand: 1,500
Total current assets: 21,000
Net current assets (liabilities): 21,000
Total assets less current liabilities: 40,000
Total net assets (liabilities): 40,000
Capital and reserves
Called up share capital: 40,000
Total Shareholders' funds: 40,000

The notes form part of these financial statements

JIOL BARBERS LTD

Balance sheet statements

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 4 June 2025
and signed on behalf of the board by:

Name: jiolvin Jose Balbuena Gonzalez
Status: Director

The notes form part of these financial statements

JIOL BARBERS 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 Financial Reporting Standard 101

JIOL BARBERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024
    Average number of employees during the period 3

JIOL BARBERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Fixed assets investments note

Machinery and products have been used during the years

JIOL BARBERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Stocks

2024
£
Stocks 16,000
Total 16,000

JIOL BARBERS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors

2024
£
Trade debtors 3,500
Total 3,500