The Face Barbers Limited 10152636 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Hairdressing and Beauty Digita Accounts Production Advanced 6.30.9574.0 true 10152636 2022-05-01 2023-04-30 10152636 2023-04-30 10152636 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10152636 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 10152636 bus:Micro-entities 2022-05-01 2023-04-30 10152636 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10152636 bus:FullAccounts 2022-05-01 2023-04-30 10152636 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10152636 bus:RegisteredOffice 2022-05-01 2023-04-30 10152636 bus:Director1 2022-05-01 2023-04-30 10152636 bus:Director2 2022-05-01 2023-04-30 10152636 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10152636 countries:EnglandWales 2022-05-01 2023-04-30 10152636 2021-05-01 2022-04-30 10152636 2022-04-30 10152636 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 10152636 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 10152636

The Face Barbers Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

The Face Barbers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Face Barbers Limited

Company Information

Directors

Ms Nicola Jana McCann

Mr Franco Giannitti

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

The Face Barbers Limited

(Registration number: 10152636)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

-

215

Current assets

98,218

112,376

Creditors: Amounts falling due within one year

(6,319)

(9,537)

Net current assets

91,899

102,839

Total assets less current liabilities

91,899

103,054

Creditors: Amounts falling due after more than one year

-

(14,905)

Accruals and deferred income

(810)

(780)

 

91,089

87,369

Capital and reserves

91,089

87,369

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the Board on 24 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
Dividends of £10,000 (2022 £16,000) were paid during the period.

 

The Face Barbers Limited

(Registration number: 10152636)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 July 2023 and signed on its behalf by:
 

.........................................
Mr Franco Giannitti
Director