Company Registration No. 12315575 (England and Wales)
SI'S BARBERS LIMITED
Unaudited accounts
for the year ended 30 November 2024
SI'S BARBERS LIMITED
Unaudited accounts
Contents
SI'S BARBERS LIMITED
Company Information
for the year ended 30 November 2024
Directors
Mr Saman SAEED
Mrs Indre MEISTININKAITE
Company Number
12315575 (England and Wales)
Registered Office
172 BEXLEY ROAD
LONDON
SE9 2PH
ENGLAND
Accountants
Aram Salam
49 York Road
Essex
UK - Essex
IG1 3AD
SI'S BARBERS LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
5,382
6,727
Cash at bank and in hand
12,741
12,689
Creditors: amounts falling due within one year
(950)
(1,535)
Net current assets
11,791
11,154
Total assets less current liabilities
17,173
17,881
Creditors: amounts falling due after more than one year
(14,648)
(14,650)
Called up share capital
100
100
Profit and loss account
2,425
3,131
Shareholders' funds
2,525
3,231
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 20 August 2025 and were signed on its behalf by
Mr Saman SAEED
Director
Company Registration No. 12315575
SI'S BARBERS LIMITED
Notes to the Accounts
for the year ended 30 November 2024
SI'S BARBERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12315575. The registered office is 172 BEXLEY ROAD, LONDON, SE9 2PH, ENGLAND.
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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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
290
10,220
10,510
At 30 November 2024
290
10,220
10,510
At 1 December 2023
104
3,679
3,783
Charge for the year
37
1,308
1,345
At 30 November 2024
141
4,987
5,128
At 30 November 2024
149
5,233
5,382
At 30 November 2023
186
6,541
6,727
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
135
SI'S BARBERS LIMITED
Notes to the Accounts
for the year ended 30 November 2024
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Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
8,588
3,335
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Average number of employees
During the year the average number of employees was 3 (2023: 2).