MERTHYR BARBERS LTD

MERTHYR BARBERS LTD

MERTHYR BARBERS LTD - Company Information

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18 October 2022 false No description of principal activity Taxfiler 2023.15 14426846business:PrivateLimitedCompanyLtd2022-10-182023-10-31 144268462022-10-17 144268462022-10-182023-10-31 14426846business:AuditExemptWithAccountantsReport2022-10-182023-10-31 14426846business:FilletedAccounts2022-10-182023-10-31 144268462023-10-31 14426846business:Director12022-10-182023-10-31 14426846business:RegisteredOffice2022-10-182023-10-31 14426846core:WithinOneYear2023-10-31 14426846core:AfterOneYear2023-10-31 14426846core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 14426846core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 14426846core:PreviouslyStatedAmount2023-10-31 14426846business:SmallEntities2022-10-182023-10-31 14426846countries:EnglandWales2022-10-182023-10-31 14426846core:FurnitureFittings2022-10-17 14426846core:FurnitureFittings2022-10-182023-10-31 14426846core:FurnitureFittings2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14426846 (England and Wales)
MERTHYR BARBERS LTD Financial Statements for the period from 18 October 2022 to 31 October 2023
MERTHYR BARBERS LTD Financial Statements Contents
Page
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MERTHYR BARBERS LTD Company Information for the period from 18 October 2022 to 31 October 2023
Director
Mr Hemn Ahmad Hama
Company Number
14426846 (England and Wales)
Registered Office
10 PONTMORLAIS MERTHYR TYDFIL MID GLAMORGAN CF47 8UB UNITED KINGDOM
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MERTHYR BARBERS LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4
5,193 
Current assets
Inventories
107 
Cash at bank and in hand
7,259 
7,366 
Creditors: amounts falling due within one year
5
(961)
Net current assets
6,405 
Total assets less current liabilities
11,598 
Creditors: amounts falling due after more than one year
6
(6,090)
Net assets
5,508 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,507 
Shareholders' funds
5,508 
For the period ending 31 October 2023 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.
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 18 March 2024 and were signed on its behalf by
Mr Hemn Ahmad Hama Director Company Registration No. 14426846
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MERTHYR BARBERS LTD Notes to the Accounts for the period from 18 October 2022 to 31 October 2023
1
Statutory information
MERTHYR BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14426846. The registered office is 10 PONTMORLAIS, MERTHYR TYDFIL, MID GLAMORGAN, CF47 8UB, 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 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: Straight Line Basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 18 October 2022
- 
Additions
6,491 
At 31 October 2023
6,491 
Depreciation
Charge for the period
1,298 
At 31 October 2023
1,298 
Net book value
At 31 October 2023
5,193 
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
961 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
6,090 
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MERTHYR BARBERS LTD Notes to the Accounts for the period from 18 October 2022 to 31 October 2023
7
Average number of employees
During the period the average number of employees was 1.
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