Company Registration No. 12189044 (England and Wales)
TURKISH STYLE BARBER ONE LTD
Unaudited accounts
for the period from 4 September 2019 to 30 September 2020
TURKISH STYLE BARBER ONE LTD
Unaudited accounts
Contents
TURKISH STYLE BARBER ONE LTD
Company Information
for the period from 4 September 2019 to 30 September 2020
Company Number
12189044 (England and Wales)
Registered Office
29 MIDDLE BROOK STREET
WINCHESTER
SO23 8QY
UNITED KINGDOM
Accountants
Rapid Accountants Ltd
19 Nichols Road
Southampton
Hampshire
SO14 0NS
TURKISH STYLE BARBER ONE LTD
Statement of financial position
as at
30 September 2020
Cash at bank and in hand
11,066
Creditors: amounts falling due within one year
(6,664)
Called up share capital
1
Profit and loss account
8,301
Shareholders' funds
8,302
For the period ending 30 September 2020 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 30 September 2021 and were signed on its behalf by
BAZID SHALI
Director
Company Registration No. 12189044
TURKISH STYLE BARBER ONE LTD
Notes to the Accounts
for the period from 4 September 2019 to 30 September 2020
TURKISH STYLE BARBER ONE LTD is a private company, limited by shares, registered in England and Wales, registration number 12189044. The registered office is 29 MIDDLE BROOK STREET, WINCHESTER, SO23 8QY, 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 remained unchanged from the previous period, and also 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
Fixtures & fittings
Cost or valuation
At cost
At 30 September 2020
4,875
Charge for the period
975
At 30 September 2020
3,900
TURKISH STYLE BARBER ONE LTD
Notes to the Accounts
for the period from 4 September 2019 to 30 September 2020
5
Creditors: amounts falling due within one year
2020
Taxes and social security
1,620
Loans from directors
1,547
6
Average number of employees
During the period the average number of employees was 3.