Registered Number:11970432 |
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2022
KG Barbers Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
KG Barbers Ltd
Statement of Financial Position
2021
2022
Property, plant and equipment |
2,867
3,823
2
2,867
3,823
Trade and other receivables |
1,250
1,250
3
15,082
Cash and cash equivalents |
23,956
25,206
16,332
Trade and other payables: amounts falling due within one |
year |
(6,435)
(4,215)
4
9,897
20,991
Net current assets
Total assets less current liabilities |
23,858
13,720
Trade and other payables: amounts falling due after more |
than one year |
(4,000)
(3,405)
5
20,453
Net assets
9,720
100
100
20,353
9,620
20,453
9,720
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 25 July 2022 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2022
KG Barbers Ltd
Notes to the Financial Statements
Statutory Information
KG Barbers Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
11970432. |
Principal place of business: |
769 Filton Avenue
Filton
Bristol
BS34 7JX
28 Smithcourt Drive
Little Stoke
Bristol
England
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant & Machinery 25% reducing balance. |
2. Property, plant and equipment |
6,273
6,273
Provision for depreciation and impairment |
2,450
Charge for year
956
3,406
2,867
3,823
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For the year ended 31 March 2022
KG Barbers Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2021
2022
1,250
1,250
4. Trade and other payables: amounts falling due within one year |
2021
2022
Taxation and social security |
3,727
1,360
488
5,075
4,215
6,435
5. Trade and other payables: amounts falling due after more than one year |
2021
2022
3,405
4,000
6. Average number of persons employed |
During the year the average number of employees was 0
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