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Registered number: 08896924

Downtown Barbers Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2021


Downtown Barbers Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
DIRECTORS
R D Saunders
REGISTERED OFFICE
The Paddock
Old Salisbury Road
Andover
Hampshire
SP11 7NS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08896924

Downtown Barbers Limited

ACCOUNTS
FOR THEYEARENDED31/03/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Downtown Barbers Limited

BALANCE SHEET AT 31/03/2021
20212020
Notes££
FIXED ASSETS
Tangible assets32,6993,159
CURRENT ASSETS
Debtors412,93212,325
Cash at bank and in hand2,580828
15,51213,153
CREDITORS: Amounts falling due within one year529,73015,575
NET CURRENT LIABILITIES(14,218)(2,422)
TOTAL ASSETS LESS CURRENT LIABILITIES(11,519)737
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(11,619)637
SHAREHOLDERS' FUNDS(11,519)737
For the year ending 31/03/2021 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/07/2022 and signed on their behalf by
.............................
R D Saunders
Director

Downtown Barbers Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20212020
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/04/20208,0158,015
At 31/03/20218,0158,015
Depreciation
At 01/04/20204,8564,856
For the year460460
At 31/03/20215,3165,316
Net Book Amounts
At 31/03/20212,6992,699
At 31/03/20203,1593,159
4. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors8,9378,330
Prepayments3,9953,995
12,93212,325

Downtown Barbers Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax8802,468
Other tax2,5473,336
Directors current account3,1038,271
Bounce Bank Loan19,500-
Other creditors3,7001,500
29,73015,575
6. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100