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Company Registration No. 12197967 (England and Wales)
CLASS BARBERS HAYWARDS HEATH LTD Unaudited accounts for the year ended 30 September 2024
CLASS BARBERS HAYWARDS HEATH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLASS BARBERS HAYWARDS HEATH LTD Company Information for the year ended 30 September 2024
Director
Mr Kazan Arif QADIR
Company Number
12197967 (England and Wales)
Registered Office
UNIT F ORCHARD SHOPPING CENTRE HAYWARD HEATH RH16 3TH ENGLAND
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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CLASS BARBERS HAYWARDS HEATH LTD Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
9,054
10,719
Current assets
Debtors
5
-
421
Cash at bank and in hand
8,686
4,688
8,686
5,109
Creditors: amounts falling due within one year
6
(10,430)
(15,426)
Net current liabilities
(1,744)
(10,317)
Total assets less current liabilities
7,310
402
Creditors: amounts falling due after more than one year
7
(4,350)
(843)
Net assets/(liabilities)
2,960
(441)
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,959
(442)
Shareholders' funds
2,960
(441)
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 3 September 2025 and were signed on its behalf by
Mr Kazan Arif QADIR Director Company Registration No. 12197967
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CLASS BARBERS HAYWARDS HEATH LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
CLASS BARBERS HAYWARDS HEATH LTD is a private company, limited by shares, registered in England and Wales, registration number 12197967. The registered office is UNIT F, ORCHARD SHOPPING CENTRE, HAYWARD HEATH, RH16 3TH, 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
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.
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
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2023
8,402
17,524
25,926
Additions
-
598
598
At 30 September 2024
8,402
18,122
26,524
Depreciation
At 1 October 2023
4,960
10,247
15,207
Charge for the year
688
1,575
2,263
At 30 September 2024
5,648
11,822
17,470
Net book value
At 30 September 2024
2,754
6,300
9,054
At 30 September 2023
3,442
7,277
10,719
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Accrued income and prepayments
-
421
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CLASS BARBERS HAYWARDS HEATH LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
7,697
13,021
Taxes and social security
1,183
5
Accruals
1,550
2,400
10,430
15,426
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
4,350
843
8
Average number of employees
During the year the average number of employees was 4 (2023: 7).
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