1 October 2023 false No description of principal activity Taxfiler 2024.6 12191675business:PrivateLimitedCompanyLtd2023-10-012024-09-30 121916752023-09-30 121916752023-10-012024-09-30 12191675business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12191675business:FilletedAccounts2023-10-012024-09-30 121916752024-09-30 12191675business:Director12023-10-012024-09-30 12191675business:RegisteredOffice2023-10-012024-09-30 12191675core:WithinOneYear2024-09-30 12191675core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12191675core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12191675core:PreviouslyStatedAmount2024-09-30 12191675business:SmallEntities2023-10-012024-09-30 12191675countries:EnglandWales2023-10-012024-09-30 12191675core:FurnitureFittings2023-10-012024-09-30 12191675core:FurnitureFittings2023-09-30 12191675core:FurnitureFittings2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12191675 (England and Wales)
J'S BARBER SHOP LTD Unaudited accounts for the year ended 30 September 2024
J'S BARBER SHOP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J'S BARBER SHOP LTD Company Information for the year ended 30 September 2024
Director
Jalal REZAE
Company Number
12191675 (England and Wales)
Registered Office
97 CALDMORE ROAD WALSALL WEST MIDLANDS WS1 3NR UNITED KINGDOM
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J'S BARBER SHOP LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
4,430 
Current assets
Cash at bank and in hand
1,797 
Creditors: amounts falling due within one year
5
(27,026)
Net current liabilities
(25,229)
Net liabilities
(20,799)
Capital and reserves
Called up share capital
100 
Profit and loss account
(20,899)
Shareholders' funds
(20,799)
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 9 September 2025 and were signed on its behalf by
Jalal REZAE Director Company Registration No. 12191675
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J'S BARBER SHOP LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
J'S BARBER SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 12191675. The registered office is 97 CALDMORE ROAD, WALSALL, WEST MIDLANDS, WS1 3NR, UNITED KINGDOM.
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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
8,309 
At 30 September 2024
8,309 
Depreciation
At 1 October 2023
3,097 
Charge for the year
782 
At 30 September 2024
3,879 
Net book value
At 30 September 2024
4,430 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
11,162 
Other creditors
7,500 
Loans from directors
6,364 
Accruals
2,000 
27,026 
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J'S BARBER SHOP LTD Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 1.
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