Company Registration No. 11618797 (England and Wales)
MIKE'S BARBER SHOP LTD
Unaudited accounts
for the year ended 30 September 2024
MIKE'S BARBER SHOP LTD
Unaudited accounts
Contents
MIKE'S BARBER SHOP LTD
Company Information
for the year ended 30 September 2024
Company Number
11618797 (England and Wales)
Registered Office
Flat 5 Building 500
Alaska Buildings
61 Grange Road
London
London
SE1 3BA
England
MIKE'S BARBER SHOP LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
55,440
48,584
Creditors: amounts falling due within one year
(29,875)
(31,562)
Net current assets
26,020
17,799
Called up share capital
100
100
Profit and loss account
25,920
17,699
Shareholders' funds
26,020
17,799
For the year ending 30 September 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 20 June 2025 and were signed on its behalf by
Mihail ISAEV
Director
Company Registration No. 11618797
MIKE'S BARBER SHOP LTD
Notes to the Accounts
for the year ended 30 September 2024
MIKE'S BARBER SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 11618797. The registered office is Flat 5 Building 500, Alaska Buildings, 61 Grange Road, London, London, SE1 3BA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
4,863
998
5,861
Disposals
(4,863)
(998)
(5,861)
At 30 September 2024
-
-
-
At 1 October 2023
4,863
998
5,861
On disposals
(4,863)
(998)
(5,861)
At 30 September 2024
-
-
-
At 30 September 2024
-
-
-
Amounts falling due within one year
MIKE'S BARBER SHOP LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,597
10,426
Taxes and social security
9,119
9,609
Other creditors
6,726
6,055
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).