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Company Registration No. 15140796 (England and Wales)
Figaros Barbers S Ltd Unaudited accounts for the year ended 30 September 2024
Figaros Barbers S Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Figaros Barbers S Ltd Company Information for the year ended 30 September 2024
Director
Mr Sardar Abdalrahman SHARIF
Company Number
15140796 (England and Wales)
Registered Office
4 Cross Buildings Woodfield Street Morriston Swansea West Glamorgan SA6 8DR Wales
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
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Figaros Barbers S Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
4
2,500 
Tangible assets
5
15,821 
18,321 
Current assets
Cash at bank and in hand
927 
Creditors: amounts falling due within one year
6
(1,208)
Net current liabilities
(281)
Total assets less current liabilities
18,040 
Creditors: amounts falling due after more than one year
7
(23,000)
Net liabilities
(4,960)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,961)
Shareholders' funds
(4,960)
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 Sardar Abdalrahman SHARIF Director Company Registration No. 15140796
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Figaros Barbers S Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Figaros Barbers S Ltd is a private company, limited by shares, registered in England and Wales, registration number 15140796. The registered office is 4 Cross Buildings, Woodfield Street, Morriston, Swansea, West Glamorgan, SA6 8DR, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
- 
Additions
2,500 
At 30 September 2024
2,500 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
2,500 
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Figaros Barbers S Ltd Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
- 
- 
Additions
6,974 
12,802 
19,776 
At 30 September 2024
6,974 
12,802 
19,776 
Depreciation
Charge for the year
1,395 
2,560 
3,955 
At 30 September 2024
1,395 
2,560 
3,955 
Net book value
At 30 September 2024
5,579 
10,242 
15,821 
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
358 
Accruals
850 
1,208 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
23,000 
8
Average number of employees
During the year the average number of employees was 2.
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