Company Registration No. 12756837 (England and Wales)
IMAGE MOBILE BARBERING LTD
Unaudited accounts
for the year ended 31 July 2022
IMAGE MOBILE BARBERING LTD
Unaudited accounts
Contents
IMAGE MOBILE BARBERING LTD
Company Information
for the year ended 31 July 2022
Company Number
12756837 (England and Wales)
Registered Office
5 APPLEDORE TERRACE
WALSALL
WEST MIDLANDS
WS5 3DU
UNITED KINGDOM
IMAGE MOBILE BARBERING LTD
Statement of financial position
as at 31 July 2022
Tangible assets
4,371
5,142
Cash at bank and in hand
2,203
567
Creditors: amounts falling due within one year
(1,080)
(1,080)
Net current assets/(liabilities)
1,123
(513)
Total assets less current liabilities
5,494
4,629
Creditors: amounts falling due after more than one year
(40,100)
(38,709)
Net liabilities
(34,606)
(34,080)
Called up share capital
100
100
Profit and loss account
(34,706)
(34,180)
Shareholders' funds
(34,606)
(34,080)
For the year ending 31 July 2022 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 28 April 2023 and were signed on its behalf by
Asif RASHID
Director
Company Registration No. 12756837
IMAGE MOBILE BARBERING LTD
Notes to the Accounts
for the year ended 31 July 2022
IMAGE MOBILE BARBERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12756837. The registered office is 5 APPLEDORE TERRACE, WALSALL, WEST MIDLANDS, WS5 3DU, 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 year, 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
Plant & machinery
5
Creditors: amounts falling due within one year
2022
2021
IMAGE MOBILE BARBERING LTD
Notes to the Accounts
for the year ended 31 July 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
40,100
38,709
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).