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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
Page
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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
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FRENCH CREW BARBERS LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,750 
25,000 
Current assets
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)
Net assets
550 
438 
Capital and reserves
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
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FRENCH CREW BARBERS LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
60,000 
At 30 April 2023
60,000 
Depreciation
At 1 May 2022
35,000 
Charge for the year
1,250 
At 30 April 2023
36,250 
Net book value
At 30 April 2023
23,750 
At 30 April 2022
25,000 
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 
68,076 
41,542 
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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).
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