RED BARBER D & S LTD

Company Registration Number:
09209293 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

RED BARBER D & S LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RED BARBER D & S LTD

Company Information

for the Period Ended 30 September 2024




Director: HASSAN RAHMANZADA
Registered office: 51a
Upper Wickham Lane
Welling
Kent
DA16 3AD
Company Registration Number: 09209293 (England and Wales)

RED BARBER D & S LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Hairdressing and other beauty treatment.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
HASSAN RAHMANZADA

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: HASSAN RAHMANZADA
Status: Director

RED BARBER D & S LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 77,181 72,937
Cost of sales ( 1,347 ) ( 2,196 )
Gross Profit or (Loss) 75,834 70,741
Administrative Expenses ( 69,131 ) ( 64,557 )
Operating Profit or (Loss) 6,703 6,184
Interest Receivable and Similar Income 2 100
Profit or (Loss) Before Tax 6,705 6,284
Tax on Profit ( 1,274 ) ( 1,194 )
Profit or (Loss) for Period 5,431 5,090

The notes form part of these financial statements

RED BARBER D & S LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,923 3,248
Total fixed assets: 2,923 3,248
Current assets
Cash at bank and in hand: 509 1,030
Total current assets: 509 1,030
Creditors: amounts falling due within one year: 5 ( 3,130 ) ( 3,407 )
Net current assets (liabilities): ( 2,621 ) ( 2,377 )
Total assets less current liabilities: 302 871
Total net assets (liabilities): 302 871

The notes form part of these financial statements

RED BARBER D & S LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 202 771
Shareholders funds: 302 871

For the year ending 30 September 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 27 June 2025
And Signed On Behalf Of The Board By:

Name: HASSAN RAHMANZADA
Status: Director

The notes form part of these financial statements

RED BARBER D & S LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RED BARBER D & S LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RED BARBER D & S LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

RED BARBER D & S LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 October 2023 5,500 5,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 5,500 5,500
Depreciation
At 01 October 2023 2,252 2,252
Charge for year 325 325
On disposals - -
Other adjustments - -
At 30 September 2024 2,577 2,577
Net book value
At 30 September 2024 2,923 2,923
At 30 September 2023 3,248 3,248

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.

RED BARBER D & S LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,293 1,213
Other creditors 1,837 2,194
Total 3,130 3,407