2022-02-042023-02-282023-02-28false13895217MAESTRO BARBERS 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MAESTRO BARBERS LIMITED

Registered Number
13895217
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2023

MAESTRO BARBERS LIMITED
Company Information
for the period from 4 February 2022 to 28 February 2023

Director

Boshkar Essam

Registered Address

Ground Floor 364 Harrow Road
London
W9 2HU

Registered Number

13895217 (England and Wales)
MAESTRO BARBERS LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

£

£

Fixed assets
Tangible assets612,906
12,906
Current assets
Debtors5,977
Cash at bank and on hand1,785
7,762
Creditors amounts falling due within one year(30,284)
Net current assets (liabilities)(22,522)
Total assets less current liabilities(9,616)
Net assets(9,616)
Capital and reserves
Called up share capital1
Profit and loss account(9,617)
Shareholders' funds(9,616)
The financial statements were approved and authorised for issue by the Director on 29 September 2023, and are signed on its behalf by:
Boshkar Essam
Director
Registered Company No. 13895217
MAESTRO BARBERS LIMITED
Notes to the Financial Statements
for the period ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity for the accounting period was of Barber & Hairdresser
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
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 statutory accounts. It is your duty to ensure that Maestro Barbers Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of the company. You consider that Maestro Barbers Limited is exempt from the statutory audit requirement for the year. We draw your attention to note 1 to the financial statements. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern.
5.Employee information

2023
Average number of employees during the year1
6.Property, plant and equipment

Total

£
Cost or valuation
Additions13,429
At 28 February 2313,429
Depreciation and impairment
Charge for year523
At 28 February 23523
Net book value
At 28 February 2312,906
At 03 February 22-