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Company Registration No. 11757108 (England and Wales)
R& C BARBER LTD Unaudited accounts for the year ended 31 December 2024
R& C BARBER LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R& C BARBER LTD Company Information for the year ended 31 December 2024
Director
Mohammed Alassi
Company Number
11757108 (England and Wales)
Registered Office
254 GOLDHAWK ROAD LONDON ENGLAD W12 9PE ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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R& C BARBER LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,885 
2,095 
Current assets
Debtors
5
15,384 
15,118 
Cash at bank and in hand
5,288 
6,366 
20,672 
21,484 
Creditors: amounts falling due within one year
6
(4,003)
(4,618)
Net current assets
16,669 
16,866 
Total assets less current liabilities
18,554 
18,961 
Creditors: amounts falling due after more than one year
7
(6,056)
(9,543)
Net assets
12,498 
9,418 
Capital and reserves
Profit and loss account
12,498 
9,418 
Shareholders' funds
12,498 
9,418 
For the year ending 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 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 15 September 2025 and were signed on its behalf by
Mohammed Alassi Director Company Registration No. 11757108
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R& C BARBER LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
R& C BARBER LTD is a private company, limited by shares, registered in England and Wales, registration number 11757108. The registered office is 254 GOLDHAWK ROAD, LONDON, ENGLAD, W12 9PE, 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:
Fixtures & fittings
20 % reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
2,813 
At 31 December 2024
2,813 
Depreciation
At 1 January 2024
718 
Charge for the year
210 
At 31 December 2024
928 
Net book value
At 31 December 2024
1,885 
At 31 December 2023
2,095 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
15,384 
15,118 
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R& C BARBER LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,769 
- 
Taxes and social security
1,201 
760 
Other creditors
250 
2,626 
Accruals
783 
1,232 
4,003 
4,618 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,001 
10,001 
Other creditors
55 
- 
Accruals
- 
(458)
6,056 
9,543 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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