BARBERS & HAIRDRESSERS LTD

BARBERS & HAIRDRESSERS LTD

BARBERS & HAIRDRESSERS LTD - Company Information

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BARBERS & HAIRDRESSERS LTD

Company Registration Number:
07072152 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

BARBERS & HAIRDRESSERS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

BARBERS & HAIRDRESSERS LTD

Balance sheet

As at 30 November 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 2,035 2,501
Total fixed assets: 2,035 2,501
Current assets
Debtors:     251
Cash at bank and in hand: 4,255 6,082
Total current assets: 4,255 6,333
Creditors: amounts falling due within one year: 5 (15,080) (13,900)
Net current assets (liabilities): (10,825) (7,567)
Total assets less current liabilities: (8,790) (5,066)
Total net assets (liabilities): (8,790) (5,066)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (9,790) (6,066)
Shareholders funds: (8,790) (5,066)

The notes form part of these financial statements

BARBERS & HAIRDRESSERS LTD

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 August 2022
and signed on behalf of the board by:

Name: K J Clifford
Status: Director

The notes form part of these financial statements

BARBERS & HAIRDRESSERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:Plant and Machinery 18% reducing balance

BARBERS & HAIRDRESSERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

BARBERS & HAIRDRESSERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 9,385
At 30 November 2021 9,385
Depreciation
At 01 December 2020 6,884
Charge for year 466
At 30 November 2021 7,350
Net book value
At 30 November 2021 2,035
At 30 November 2020 2,501

BARBERS & HAIRDRESSERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Debtors

2020
£
Debtors due after more than one year: 0

BARBERS & HAIRDRESSERS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2021

5. Creditors: amounts falling due within one year note

..............................................................2021...................2020 Due to directors................................9600.................9600 Other Creditors.................................5480..................4300