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REGISTERED NUMBER: 13609000 (England and Wales)















WAYNE J BARBER LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024






WAYNE J BARBER LTD (REGISTERED NUMBER: 13609000)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WAYNE J BARBER LTD

COMPANY INFORMATION
For The Year Ended 30 SEPTEMBER 2024







DIRECTOR: W J Barber





SECRETARY:





REGISTERED OFFICE: 64 Broomfield Road
Kidderminster
Worcestershire
DY11 5PH





REGISTERED NUMBER: 13609000 (England and Wales)





ACCOUNTANTS: Charles Lovell & Co Limited
Chartered Certified Accountants
and Statutory Auditors
8 Church Green East
Redditch
Worcestershire
B98 8BP

WAYNE J BARBER LTD (REGISTERED NUMBER: 13609000)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 829,833 733,611

CURRENT ASSETS
Stocks 6,500 5,200
Debtors 5 482 1,914
Cash at bank 11,118 59,081
18,100 66,195
CREDITORS
Amounts falling due within one year 6 28,127 17,222
NET CURRENT (LIABILITIES)/ASSETS (10,027 ) 48,973
TOTAL ASSETS LESS CURRENT
LIABILITIES

819,806

782,584

CREDITORS
Amounts falling due after more than one
year

7

815,253

780,635
NET ASSETS 4,553 1,949

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,453 1,849
SHAREHOLDERS' FUNDS 4,553 1,949

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:





W J Barber - Director


WAYNE J BARBER LTD (REGISTERED NUMBER: 13609000)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Wayne J Barber Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 October 2023 530,866 228,070 758,936
Additions 7,484 108,852 116,336
At 30 September 2024 538,350 336,922 875,272
DEPRECIATION
At 1 October 2023 - 25,325 25,325
Charge for year - 20,114 20,114
At 30 September 2024 - 45,439 45,439
NET BOOK VALUE
At 30 September 2024 538,350 291,483 829,833
At 30 September 2023 530,866 202,745 733,611

5. DEBTORS
30.9.24 30.9.23
£    £   
Amounts falling due within one year:
Other debtors 382 1,814

WAYNE J BARBER LTD (REGISTERED NUMBER: 13609000)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 SEPTEMBER 2024


5. DEBTORS - continued
30.9.24 30.9.23
£    £   
Amounts falling due after more than one year:
Other debtors 100 100

Aggregate amounts 482 1,914

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 23,774 13,486
Other creditors 4,353 3,736
28,127 17,222

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 30.9.23
£    £   
Other creditors 815,253 780,635