1 February 2024 false No description of principal activity Taxfiler 2024.6 SC651337 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC651337 2024-01-31 SC651337 2024-02-01 2025-01-31 SC651337 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 SC651337 business:FilletedAccounts 2024-02-01 2025-01-31 SC651337 2025-01-31 SC651337 business:Director1 2024-02-01 2025-01-31 SC651337 business:RegisteredOffice 2024-02-01 2025-01-31 SC651337 2024-01-31 SC651337 core:WithinOneYear 2025-01-31 SC651337 core:WithinOneYear 2024-01-31 SC651337 core:AfterOneYear 2025-01-31 SC651337 core:AfterOneYear 2024-01-31 SC651337 countries:Scotland 2024-02-01 2025-01-31 SC651337 2023-02-01 2024-01-31 SC651337 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC651337 (Scotland)
L.J.WILSON BARBER COMPANY LTD Unaudited accounts for the year ended 31 January 2025
L.J.WILSON BARBER COMPANY LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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L.J.WILSON BARBER COMPANY LTD Company Information for the year ended 31 January 2025
Director
Lewis Wilson
Company Number
SC651337 (Scotland)
Registered Office
23 WEST HIGH STREET CRIEFF PH7 4AU SCOTLAND
Accountants
FP Business Services Ltd Atrium Business Centre North Caldeen Road Coatbridge ML5 4EF
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L.J.WILSON BARBER COMPANY LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
-
1,323
Current assets
1,642
16,587
Creditors: amounts falling due within one year
(2,202)
(2,548)
Net current (liabilities)/assets
(560)
14,039
Total assets less current liabilities
(560)
15,362
Creditors: amounts falling due after more than one year
(2,962)
(4,990)
(Net liabilities)/net assets
(3,522)
10,372
Capital and reserves
(3,522)
10,372
NOTES TO THE ACCOUNTS
1 Statutory information
L.J.WILSON BARBER COMPANY LTD is a private company, limited by shares, registered in Scotland, registration number SC651337. The registered office is 23 WEST HIGH STREET, CRIEFF, PH7 4AU, SCOTLAND.
2 Guarantees and other financial commitments
Intercompany loan written off with loan waiver.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 August 2025
Lewis Wilson Director Company Registration No. SC651337
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