Company Registration No. 11298207 (England and Wales)
FRENCH CREW BARBERS LTD
Unaudited accounts
for the year ended 30 April 2023
FRENCH CREW BARBERS LTD
Unaudited accounts
Contents
FRENCH CREW BARBERS LTD
Company Information
for the year ended 30 April 2023
Director
Hawal Abbas Kidre
Company Number
11298207 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON
CHEAM
SUTTON
SURREY
SM3 8JR
UNITED KINGDOM
FRENCH CREW BARBERS LTD
Statement of financial position
as at 30 April 2023
Tangible assets
23,750
25,000
Cash at bank and in hand
44,876
16,980
Creditors: amounts falling due within one year
(68,076)
(41,542)
Net current liabilities
(23,200)
(24,562)
Called up share capital
100
100
Profit and loss account
450
338
Shareholders' funds
550
438
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 13 October 2023 and were signed on its behalf by
Hawal Abbas Kidre
Director
Company Registration No. 11298207
FRENCH CREW BARBERS LTD
Notes to the Accounts
for the year ended 30 April 2023
FRENCH CREW BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11298207. The registered office is FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON, CHEAM, SUTTON, SURREY, SM3 8JR, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,197
2,738
Taxes and social security
5,911
1,870
Loans from directors
59,968
36,934
FRENCH CREW BARBERS LTD
Notes to the Accounts
for the year ended 30 April 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).