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Grays Barbers Limited
 
 
Company Registration Number
09102054
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/06/2021
 
End date 31/05/2022
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Grays Barbers Limited
 
Contents of the Financial Statements
for the Period Ended 31 May 2022
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Grays Barbers Limited
 
Company Information
for the Period Ended 31 May 2022
 
Directors Mustafa Kisa
 
 
Registered office 2 High Street
Grays
RM17 6LU
 
Company Registration Number 09102054
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Grays Barbers Limited
 
Accountants' Report
for the Period Ended 31 May 2022
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 May 2022. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 May 2022 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2022-08-15
Page 4
Grays Barbers Limited
Balance Sheet
for the Period Ended 31 May 2022
Company registration number 09102054
2022 2021
Notes £ £
Fixed assets
Tangible fixed assets 2 6,433 3,248
_______ _______
Total fixed assets 6,433 3,248
Current assets
Stocks 3 234 154
Debtors 4 3,843 2,803
Cash at bank and in hand 24,564 37,906
_______ _______
Total current assets/(liabilities) 28,641 40,863
Creditors
Creditors - amounts falling
due within one year 5 454 5,783
_______ _______
Net current assets 28,187 35,080
_______ _______
Total assets less current liabilities 34,620 38,328
_______ _______
Creditors - amounts falling
due after more than one year 6 20,013 25,000
_______ _______
Long term creditors 20,013 25,000
_____ _____
Net assets/(liabilities) 14,607 13,328
Capital and reserves
Called up share capital 7 100 100
Profit and loss account 8 14,507 13,228
_____ _____
Total shareholders funds 14,607 13,328
 
 
 
 
 
 
 
Page 5
Grays Barbers Limited
 
Balance Sheet
for the Period Ended 31 May 2022
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 May 2022 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2022-08-15
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mustafa Kisa
Status Director
 
The notes form part of these financial statements
Average number of employees during period 5
 
 
 
 
 
 
 
Page 6
Grays Barbers Limited
Notes to the Financial Statements
for the Period Ended 31 May 2022
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Grays Barbers Limited
Notes to the Financial Statements
for the Period Ended 31 May 2022
2. Tangible fixed assets
Fixtures Total
and fittings
Cost £ £
At 1 June 2021 4,678 4,678
Additions 4,320 4,320
____ ____
At 31 May 2022 8,998 8,998
Depreciation
At 1 June 2021 1,430 1,430
Charge for year 1,135 1,135
____ ____
At 31 May 2022 2,565 2,565
Net book value
At 31 May 2022 6,433 6,433
At 31 May 2021 3,248 3,248
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Grays Barbers Limited
Notes to the Financial Statements
for the Period Ended 31 May 2022
3. Stocks 2022 2021
Finished goods 234 154
Total 234 154
4. Debtors 2022 2021
Prepayments and accrued income 3,843 2,803
____ ____
Total 3,843 2,803
5. Creditors amounts falling due within one year 2022 2021
Corporation tax 244 3,910
Other taxation and social security 1,663
Accruals and deferred income 210 210
___ ____
Total 454 5,783
6. Creditors amounts falling due after more than one year 2022 2021
Bank loans 20,013 25,000
_____ _____
Total 20,013 25,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Grays Barbers Limited
Notes to the Financial Statements
for the Period Ended 31 May 2022
7. Share capital 2022 2021
Authorised type Par value £ £
Ordinary shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary shares 100 100
___ ___
Total 100 100
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 June 2021 13,228
Profit/(Loss) for year 1,279
Dividends paid
_____
Retained Profit/(Loss) at 31 May 2022 14,507
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10