John's Barbers Limited - Accounts to registrar (filleted) - small 23.2.5

John's Barbers Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 04867138 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

JOHN'S BARBERS LIMITED

JOHN'S BARBERS LIMITED (REGISTERED NUMBER: 04867138)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Statement of Financial Position 1


JOHN'S BARBERS LIMITED (REGISTERED NUMBER: 04867138)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2023

2023 2022
£    £    £    £   
FIXED ASSETS 11,138 12,783

CURRENT ASSETS 7,389 6,122

PREPAYMENTS AND ACCRUED INCOME 404 358

CREDITORS
Amounts falling due within one year (3,257 ) (4,998 )
NET CURRENT ASSETS 4,536 1,482
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,674

14,265

ACCRUALS AND DEFERRED INCOME 1,045 900
NET ASSETS 14,629 13,365

CAPITAL AND RESERVES 14,629 13,365

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 year was 3 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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
30 JUNE 2023


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 director and authorised for issue on 6 September 2023 and were signed by:





K Bromley - Director