WINDLESHAM BARBERS LIMITED

WINDLESHAM BARBERS LIMITED

WINDLESHAM BARBERS LIMITED - Company Information

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1 March 2019 false No description of principal activity Taxfiler 2020.7 07150598business:PrivateLimitedCompanyLtd2019-03-012020-02-29 071505982019-02-28 071505982019-03-012020-02-29 07150598business:AuditExempt-NoAccountantsReport2019-03-012020-02-29 07150598business:FullAccounts2019-03-012020-02-29 071505982020-02-29 07150598business:Director12019-03-012020-02-29 07150598business:RegisteredOffice2019-03-012020-02-29 071505982019-02-28 07150598core:WithinOneYear2020-02-29 07150598core:WithinOneYear2019-02-28 07150598core:ShareCapital2020-02-29 07150598core:ShareCapital2019-02-28 07150598core:RetainedEarningsAccumulatedLosses2020-02-29 07150598core:RetainedEarningsAccumulatedLosses2019-02-28 07150598business:SmallEntities2019-03-012020-02-29 07150598countries:EnglandWales2019-03-012020-02-29 07150598core:LandBuildings2019-03-012020-02-29 07150598core:PlantMachinery2019-03-012020-02-29 07150598core:FurnitureFittings2019-03-012020-02-29 07150598core:ComputerEquipment2019-03-012020-02-29 07150598core:LandBuildings2019-02-28 07150598core:PlantMachinery2019-02-28 07150598core:FurnitureFittings2019-02-28 07150598core:ComputerEquipment2019-02-28 07150598core:LandBuildings2020-02-29 07150598core:PlantMachinery2020-02-29 07150598core:FurnitureFittings2020-02-29 07150598core:ComputerEquipment2020-02-29 07150598business:OrdinaryShareClass12019-03-012020-02-29 07150598business:OrdinaryShareClass12018-03-012019-02-28 07150598business:PreferenceShareClass12019-03-012020-02-29 07150598business:PreferenceShareClass12018-03-012019-02-28 071505982018-03-012019-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07150598 (England and Wales)
WINDLESHAM BARBERS LIMITED Unaudited accounts for the year ended 29 February 2020
WINDLESHAM BARBERS LIMITED Unaudited accounts Contents
Page
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WINDLESHAM BARBERS LIMITED Company Information for the year ended 29 February 2020
Director
EMMA JANE MCGRATH
Company Number
07150598 (England and Wales)
Registered Office
14 ANDERSON PLACE BAGSHOT SURREY GU19 5LX
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WINDLESHAM BARBERS LIMITED Statement of financial position as at 29 February 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
892 
1,185 
Current assets
Debtors
5
600 
600 
Cash at bank and in hand
3,062 
901 
3,662 
1,501 
Creditors: amounts falling due within one year
6
(1,755)
(384)
Net current assets
1,907 
1,117 
Net assets
2,799 
2,302 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
2,798 
2,301 
Shareholders' funds
2,799 
2,302 
For the year ending 29 February 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 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 8 June 2020 and were signed on its behalf by
EMMA JANE MCGRATH Director Company Registration No. 07150598
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WINDLESHAM BARBERS LIMITED Notes to the Accounts for the year ended 29 February 2020
1
Statutory information
WINDLESHAM BARBERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07150598. The registered office is 14 ANDERSON PLACE, BAGSHOT, SURREY, GU19 5LX.
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.
Turnover
Turnover represents the value of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
8% ON WRITTEN DOWN VALUE
Plant & machinery
25% ON WRITTEN DOWN VALUE
Fixtures & fittings
25% ON WRITTEN DOWN VALUE
Computer equipment
25% ON WRITTEN DOWN VALUE
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2019
7,641 
629 
1,356 
680 
10,306 
At 29 February 2020
7,641 
629 
1,356 
680 
10,306 
Depreciation
At 1 March 2019
6,651 
584 
1,255 
631 
9,121 
Charge for the year
248 
8 
25 
12 
293 
At 29 February 2020
6,899 
592 
1,280 
643 
9,414 
Net book value
At 29 February 2020
742 
37 
76 
37 
892 
At 28 February 2019
990 
45 
101 
49 
1,185 
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WINDLESHAM BARBERS LIMITED Notes to the Accounts for the year ended 29 February 2020
5
Debtors
2020 
2019 
£ 
£ 
Accrued income and prepayments
600 
600 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
498 
199 
Other creditors
5,250 
5,250 
Loans from directors
(4,053)
(5,228)
Accruals
60 
163 
1,755 
384 
7
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
- Preference Shares of £1 each
- 
- 
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2019: 1).
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