Company Registration No. SC659454 (Scotland)
ELENA TURKISH BARBERS LTD
Unaudited accounts
for the year ended 30 April 2021
ELENA TURKISH BARBERS LTD
Unaudited accounts
Contents
ELENA TURKISH BARBERS LTD
Company Information
for the year ended 30 April 2021
Company Number
SC659454 (Scotland)
Registered Office
34 ALLOWAY STREET
AYR
AYRSHIRE
KA7 1SH
SCOTLAND
Accountants
Bani Accountants Ltd t/a AAS Accountants
Soho City, 263 - 265 Soho Road
Handsworth
Birmingham
West Midlands
B21 9RY
ELENA TURKISH BARBERS LTD
Statement of financial position
as at
30 April 2021
Intangible assets
1,000
-
Cash at bank and in hand
341
-
Net current assets
2,686
-
Profit and loss account
5,686
-
Shareholders' funds
5,686
-
For the year ending 30 April 2021 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 her 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 21 May 2021 and were signed on its behalf by
Vina AYAD HAZIM
Director
Company Registration No. SC659454
ELENA TURKISH BARBERS LTD
Notes to the Accounts
for the year ended 30 April 2021
ELENA TURKISH BARBERS LTD is a private company, limited by shares, registered in Scotland, registration number SC659454. The registered office is 34 ALLOWAY STREET, AYR, AYRSHIRE, KA7 1SH, SCOTLAND.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 30 April 2021
500
500
1,000
At 30 April 2021
500
500
1,000
ELENA TURKISH BARBERS LTD
Notes to the Accounts
for the year ended 30 April 2021
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,500
500
2,000
At 30 April 2021
1,500
500
2,000
At 30 April 2021
1,500
500
2,000
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Average number of employees
During the year the average number of employees was 0 (2020: 0).