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Company Registration No. 13228336 (England and Wales)
MORGAN&CO BARBERS LTD Unaudited accounts for the year ended 28 February 2022
MORGAN&CO BARBERS LTD Unaudited accounts Contents
Page
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MORGAN&CO BARBERS LTD Company Information for the year ended 28 February 2022
Director
THOMAS LLOYD MORGAN
Company Number
13228336 (England and Wales)
Registered Office
111 WOODVILLE ROAD CARDIFF CF24 4DY WALES
Accountants
COUNTRYWIDE TAX RETURNS LIMITED 107 TRALLWN ROAD LLANSAMLET SWANSEA SA7 9UU
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MORGAN&CO BARBERS LTD Statement of financial position as at 28 February 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
3,367 
Current assets
Cash at bank and in hand
4,502 
Creditors: amounts falling due within one year
(600)
Net current assets
3,902 
Total assets less current liabilities
7,269 
Creditors: amounts falling due after more than one year
(16,517)
Net liabilities
(9,248)
Capital and reserves
Profit and loss account
(9,248)
Shareholders' funds
(9,248)
For the year ending 28 February 2022 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 12 August 2022 and were signed on its behalf by
THOMAS LLOYD MORGAN Director Company Registration No. 13228336
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MORGAN&CO BARBERS LTD Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
MORGAN&CO BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13228336. The registered office is 111 WOODVILLE ROAD, CARDIFF, CF24 4DY, WALES.
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:
Fixtures & fittings
5 Years straight line
Computer equipment
5 Years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2021
- 
- 
- 
Additions
3,578 
629 
4,207 
At 28 February 2022
3,578 
629 
4,207 
Depreciation
Charge for the year
715 
125 
840 
At 28 February 2022
715 
125 
840 
Net book value
At 28 February 2022
2,863 
504 
3,367 
5
Creditors: amounts falling due within one year
2022 
£ 
Accruals
600 
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MORGAN&CO BARBERS LTD Notes to the Accounts for the year ended 28 February 2022
6
Creditors: amounts falling due after more than one year
2022 
£ 
Other creditors
16,517 
7
Average number of employees
During the year the average number of employees was 0.
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