Barbershop Reading Ltd

Barbershop Reading Ltd

BARBERSHOP READING LTD - Company Information

Print Friendly Version

1 February 2020 false No description of principal activity Taxfiler 2021.4 11849842business:PrivateLimitedCompanyLtd2020-02-012021-01-31 118498422020-01-31 118498422020-02-012021-01-31 11849842business:AuditExemptWithAccountantsReport2020-02-012021-01-31 11849842business:AbridgedAccounts2020-02-012021-01-31 118498422021-01-31 11849842business:Director12020-02-012021-01-31 11849842business:RegisteredOffice2020-02-012021-01-31 118498422020-01-31 11849842core:WithinOneYear2021-01-31 11849842core:WithinOneYear2020-01-31 11849842core:ShareCapital2021-01-31 11849842core:ShareCapital2020-01-31 11849842core:RetainedEarningsAccumulatedLosses2021-01-31 11849842core:RetainedEarningsAccumulatedLosses2020-01-31 11849842business:SmallEntities2020-02-012021-01-31 11849842countries:EnglandWales2020-02-012021-01-31 11849842core:FurnitureFittings2020-02-012021-01-31 118498422019-02-272020-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11849842 (England and Wales)
Barbershop Reading Ltd Unaudited accounts for the year ended 31 January 2021
Barbershop Reading Ltd Unaudited accounts Contents
Page
- 2 -
Barbershop Reading Ltd Company Information for the year ended 31 January 2021
Director
Fatmir Lika
Company Number
11849842 (England and Wales)
Registered Office
12 CROSS STREET READING RG1 1SN UNITED KINGDOM
Accountants
MAH CLOUD ACCOUNTANCY LTD 211 Basingstoke Road Reading RG2 0HX
- 3 -
Barbershop Reading Ltd Statement of financial position as at 31 January 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,298 
23,534 
Current assets
Inventories
535 
225 
Cash at bank and in hand
10,985 
5,342 
11,520 
5,567 
Creditors: amounts falling due within one year
(29,634)
(28,569)
Net current liabilities
(18,114)
(23,002)
Net assets
1,184 
532 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,183 
531 
Shareholders' funds
1,184 
532 
For the year ending 31 January 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 May 2021 and were signed on its behalf by
Fatmir Lika Director Company Registration No. 11849842
- 4 -
Barbershop Reading Ltd Notes to the Accounts for the year ended 31 January 2021
1
Statutory information
Barbershop Reading Ltd is a private company, limited by shares, registered in England and Wales, registration number 11849842. The registered office is 12 CROSS STREET, READING, RG1 1SN, 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.
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.
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:
Fixtures & fittings
18% depreciation
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2020
28,700 
At 31 January 2021
28,700 
Depreciation
At 1 February 2020
5,166 
Charge for the year
4,236 
At 31 January 2021
9,402 
Net book value
At 31 January 2021
19,298 
At 31 January 2020
23,534 
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 5 -