4 October 2023 false No description of principal activity Taxfiler 2024.6 15186987business:PrivateLimitedCompanyLtd2023-10-042024-10-31 151869872023-10-03 151869872023-10-042024-10-31 15186987business:AuditExempt-NoAccountantsReport2023-10-042024-10-31 15186987business:FilletedAccounts2023-10-042024-10-31 151869872024-10-31 15186987business:Director12023-10-042024-10-31 15186987business:RegisteredOffice2023-10-042024-10-31 15186987core:WithinOneYear2024-10-31 15186987core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15186987core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15186987core:PreviouslyStatedAmount2024-10-31 15186987business:SmallEntities2023-10-042024-10-31 15186987countries:EnglandWales2023-10-042024-10-31 15186987core:FurnitureFittings2023-10-03 15186987core:FurnitureFittings2023-10-042024-10-31 15186987core:FurnitureFittings2024-10-31 15186987business:OrdinaryShareClass12023-10-042024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15186987 (England and Wales)
Darkos Barber Shop Limited Unaudited accounts for the period from 4 October 2023 to 31 October 2024
Darkos Barber Shop Limited Unaudited accounts Contents
Page
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Darkos Barber Shop Limited Company Information for the period from 4 October 2023 to 31 October 2024
Director
Darko Kirem
Company Number
15186987 (England and Wales)
Registered Office
Darko's Barbershop 67a High Street Merthyr Tydfil Mid Glamorgan CF47 8AE Wales
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Darkos Barber Shop Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
11,925 
Current assets
Inventories
(2,066)
Cash at bank and in hand
20,387 
18,321 
Creditors: amounts falling due within one year
(21,005)
Net current liabilities
(2,684)
Net assets
9,241 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,141 
Shareholders' funds
9,241 
For the period ending 31 October 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 1 July 2025 and were signed on its behalf by
Darko Kirem Director Company Registration No. 15186987
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Darkos Barber Shop Limited Notes to the Accounts for the period from 4 October 2023 to 31 October 2024
1
Statutory information
Darkos Barber Shop Limited is a private company, limited by shares, registered in England and Wales, registration number 15186987. The registered office is Darko's Barbershop, 67a High Street, Merthyr Tydfil, Mid Glamorgan, CF47 8AE, Wales.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 4 October 2023
- 
Additions
15,900 
At 31 October 2024
15,900 
Depreciation
Charge for the period
3,975 
At 31 October 2024
3,975 
Net book value
At 31 October 2024
11,925 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
14,062 
Taxes and social security
3,077 
Loans from directors
3,866 
21,005 
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Darkos Barber Shop Limited Notes to the Accounts for the period from 4 October 2023 to 31 October 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 0.
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