Company Registration No. 14440935 (England and Wales)
KURDISH BARBERS CARMARTHEN LTD
Unaudited accounts
for the year ended 31 October 2024
KURDISH BARBERS CARMARTHEN LTD
Unaudited accounts
Contents
KURDISH BARBERS CARMARTHEN LTD
Company Information
for the year ended 31 October 2024
Director
Mr Ahmad Khder AHMADAMINPORR
Company Number
14440935 (England and Wales)
Registered Office
5 Lammas Street
Carmarthen
SA31 3AD
United Kingdom
Accountants
Aram Salam
49 York Road
Ilford
IG1 3AD
KURDISH BARBERS CARMARTHEN LTD
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
17,023
Creditors: amounts falling due within one year
(1,844)
Total assets less current liabilities
24,522
Creditors: amounts falling due after more than one year
(16,023)
Profit and loss account
8,498
For the year ending 31 October 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 31 October 2025 and were signed on its behalf by
Mr Ahmad Khder AHMADAMINPORR
Director
Company Registration No. 14440935
KURDISH BARBERS CARMARTHEN LTD
Notes to the Accounts
for the year ended 31 October 2024
KURDISH BARBERS CARMARTHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 14440935. The registered office is 5 Lammas Street, Carmarthen, SA31 3AD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
758
-
758
Additions
2,000
8,924
10,924
At 31 October 2024
2,758
8,924
11,682
At 1 November 2023
152
-
152
Charge for the year
521
1,785
2,306
At 31 October 2024
673
1,785
2,458
At 31 October 2024
2,085
7,139
9,224
Amounts falling due within one year
Accrued income and prepayments
119
KURDISH BARBERS CARMARTHEN LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
1,804
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
16,023
8
Average number of employees
During the year the average number of employees was 0.