| Registered Number:09906566 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
L1 BARBERS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
L1 BARBERS LIMITED
Statement of Financial Position
2023
2024
| Property, plant and equipment |
9,791
10,993
2
9,791
10,993
| Trade and other receivables |
38,927
38,427
3
3,600
| Cash and cash equivalents |
444
38,871
42,527
| Trade and other payables: amounts falling due within one |
| year |
(23,173)
(19,434)
4
19,354
19,437
Net current assets
| Total assets less current liabilities |
29,228
30,347
| Trade and other payables: amounts falling due after more |
| than one year |
(19,883)
(12,898)
5
16,330
Net assets
10,464
16,330
10,464
16,330
10,464
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 11 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
L1 BARBERS LIMITED
Notes to the Financial Statements
Statutory Information
| L1 BARBERS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 09906566. |
15 Richmond Street
Liverpool
L1 1EE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
20,440
16,655
3,785
3,785
16,655
20,440
| Provision for depreciation and impairment |
9,447
7,707
1,740
Charge for year
1,202
895
307
10,649
8,602
2,047
1,738
8,053
9,791
2,045
8,948
10,993
| 3. Trade and other receivables |
2023
2024
38,427
38,927
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For the year ended 31 December 2024
L1 BARBERS LIMITED
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
1,865
5,562
17,569
17,611
19,434
23,173
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
12,898
19,883
| 6. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 4)
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