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Company Registration No. 11757108 (England and Wales)
R& C BARBER LTD Unaudited accounts for the year ended 31 December 2022
R& C BARBER LTD Unaudited accounts Contents
Page
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R& C BARBER LTD Company Information for the year ended 31 December 2022
Director
Mohammed Alassi
Company Number
11757108 (England and Wales)
Registered Office
254 GOLDHAWK ROAD LONDON ENGLAD W12 9PE ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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R& C BARBER LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,849 
293 
Current assets
Debtors
12,843 
- 
Cash at bank and in hand
10,832 
26,947 
23,675 
26,947 
Creditors: amounts falling due within one year
(634)
(2,950)
Net current assets
23,041 
23,997 
Total assets less current liabilities
24,890 
24,290 
Creditors: amounts falling due after more than one year
(14,001)
(18,001)
Net assets
10,889 
6,289 
Capital and reserves
Profit and loss account
10,889 
6,289 
Shareholders' funds
10,889 
6,289 
For the year ending 31 December 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 27 September 2023 and were signed on its behalf by
Mohammed Alassi Director Company Registration No. 11757108
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R& C BARBER LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
R& C BARBER LTD is a private company, limited by shares, registered in England and Wales, registration number 11757108. The registered office is 254 GOLDHAWK ROAD, LONDON, ENGLAD, W12 9PE, ENGLAND.
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 remained unchanged from the previous year, and also 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
20 % reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2022
572 
Additions
1,762 
At 31 December 2022
2,334 
Depreciation
At 1 January 2022
279 
Charge for the year
206 
At 31 December 2022
485 
Net book value
At 31 December 2022
1,849 
At 31 December 2021
293 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due after more than one year
Other debtors
12,843 
- 
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R& C BARBER LTD Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
279 
279 
Other creditors
355 
2,700 
Accruals
- 
(29)
634 
2,950 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
14,001 
18,001 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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