John's Barbers Limited - Accounts to registrar (filleted) - small 18.2

John's Barbers Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04867138 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1ST AUGUST 2019 TO 30TH JUNE 2020

FOR

JOHN'S BARBERS LIMITED

JOHN'S BARBERS LIMITED (REGISTERED NUMBER: 04867138)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST AUGUST 2019 TO 30TH JUNE 2020




Page

Statement of Financial Position 1


JOHN'S BARBERS LIMITED (REGISTERED NUMBER: 04867138)


STATEMENT OF FINANCIAL POSITION
30TH JUNE 2020

2020 2019
£    £    £    £   
FIXED ASSETS 13,612 15,193

CURRENT ASSETS 1,778 150

CREDITORS
Amounts falling due within one year (11,685 ) (7,947 )
NET CURRENT LIABILITIES (9,907 ) (7,797 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,705

7,396

ACCRUALS AND DEFERRED INCOME 2,712 1,715
NET ASSETS 993 5,681

CAPITAL AND RESERVES 993 5,681

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

John's Barbers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04867138

Registered office: 6 West Street
Congleton
Cheshire
CW12 1JR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2019 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th June 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th June 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JOHN'S BARBERS LIMITED (REGISTERED NUMBER: 04867138)


STATEMENT OF FINANCIAL POSITION - continued
30TH JUNE 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5th May 2021 and were signed on its behalf by:





K Bromley - Director