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Company Registration No. 14345917 (England and Wales)
Bushey 1st Barbers Limited Unaudited accounts for the year ended 30 September 2024
Bushey 1st Barbers Limited Unaudited accounts Contents
Page
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Bushey 1st Barbers Limited Company Information for the year ended 30 September 2024
Director
Abdullah Sabir MOHAMMED
Company Number
14345917 (England and Wales)
Registered Office
Bushey Barbers 8 Ye Corner Watford Hertfordshire WD19 4BS England
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Bushey 1st Barbers Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
600 
800 
Current assets
Debtors
7,650 
2,279 
Cash at bank and in hand
42 
1,597 
7,692 
3,876 
Creditors: amounts falling due within one year
(6,674)
(3,321)
Net current assets
1,018 
555 
Net assets
1,618 
1,355 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,518 
1,255 
Shareholders' funds
1,618 
1,355 
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 19 June 2025 and were signed on its behalf by
Abdullah Sabir MOHAMMED Director Company Registration No. 14345917
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Bushey 1st Barbers Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Bushey 1st Barbers Limited is a private company, limited by shares, registered in England and Wales, registration number 14345917. The registered office is Bushey Barbers, 8 Ye Corner, Watford, Hertfordshire, WD19 4BS, 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.
3
Accounting policies
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% strightline basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,000 
At 30 September 2024
1,000 
Depreciation
At 1 October 2023
200 
Charge for the year
200 
At 30 September 2024
400 
Net book value
At 30 September 2024
600 
At 30 September 2023
800 
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Bushey 1st Barbers Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,650 
2,279 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,164 
2,921 
Other creditors
5,090 
- 
Accruals
420 
400 
6,674 
3,321 
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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