Registered Number:06481352 |
For the year ended 31 January 2023
England and Wales
Report of the Directors and Unaudited Financial Statements
For the year ended 31 January 2023
Smith Barbering Co. Ltd
Contents Page
2
Directors' Report
3
Independent Accountant's Report
4
Income Statement
5
Statement of Financial Position and Notes to the Accounts
6
Trading and Profit and Loss Account
For the year ended 31 January 2023
Smith Barbering Co. Ltd
Company Information
Mrs Sharon Wilson
Directors
Miss Lava Salar Sardar
Mr Robin Jeremy Low
Company Secretary
06481352
11 Nelson Street
Newcastle upon Tyne
Tyne and Wear
NE1 5EZ
Robin Jeremy Low
Accountant
27 Fountains Close
Biddick
Washington
Tyne and Wear
NE38 7TA
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For the year ended 31 January 2023
Smith Barbering Co. Ltd
Directors' Report
The directors present their report and accounts for the year ended 31 January 2023.
The principal activity of the company continued to be that of gents hairdressing.
Directors
The directors who served the company throughout the year were as follows:
Mrs Sharon Wilson
Miss Lava Salar Sardar
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
05 October 2023
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For the year ended 31 January 2023
Smith Barbering Co. Ltd
Independent Accountant's Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements |
for the year ended 31 January 2023 and you consider that the company is exempt from an audit under the Companies |
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to |
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations |
supplied to us. |
Robin Jeremy Low
27 Fountains Close
Biddick
Washington
Tyne and Wear
NE38 7TA
05 October 2023
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For the year ended 31 January 2023
Smith Barbering Co. Ltd
Income Statement
2022
2023
50,585
32,368
32
15,350
(29,779)
(22,566)
Depreciation and other amounts written off assets |
(4)
(6)
(22,959)
(23,116)
-
(387)
(2,125)
1,643
Loss for the financial year
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Smith Barbering Co. Ltd
Statement of Financial Position and Notes to the Accounts
2022
2023
13
18
3,129
8,649
Prepayments and accrued income |
2,880
2,880
Creditors: amounts falling due |
(1,651)
(1,751)
9,878
4,258
Net current assets
Total assets less current liabilities |
4,271
9,896
4,271
Net assets
9,896
4,271
9,896
Statutory Information
Smith Barbering Co. Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 06481352. |
11 Nelson Street
Newcastle upon Tyne
Tyne and Wear
NE1 5EZ
The presentation currency is £ sterling. |
1. Average number of persons employed |
During the year the average number of employees was 5 (2022 : 5)
For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
These financial statements have been prepared in accordance with the micro-entities provisions. |
These financial statements were approved and authorised for issue by the Board on 05 October 2023 and were signed by: |
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For the year ended 31 January 2023
Smith Barbering Co. Ltd
Trading and Profit and Loss Account
2022
2023
Turnover
32,368
50,585
Domestic Sales
Cost of Sales
29,623
22,367
Direct Wages & Salaries
156
199
Pension contributions
(29,779)
(22,566)
20,806
Gross Profit
9,802
Administrative Expenses
1,746
2,399
Accountancy Fees
114
102
Rates & Water
17,280
17,280
Rent
1,706
1,389
Light, Heat & Power
417
308
Bank Charges
4
6
Depreciation Charge: Fixtures & |
Fittings |
943
1,024
General Insurance
-
14
Repairs & Renewals
497
446
Telephone, Fax & Internet
256
154
Sundry Expenses
(22,963)
(23,122)
Operating Loss
(2,157)
(13,320)
Other Operating Income
-
15,327
Government Grants
-
15,327
Investment Income
32
23
Deposit Account Interest
32
23
2,030
(2,125)
Loss before Taxation
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