MASTER OF BEARDS LTD

Company Registration Number:
12446987 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2022

Period of accounts

Start date: 1 March 2021

End date: 28 February 2022

MASTER OF BEARDS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MASTER OF BEARDS LTD

Profit And Loss Account

for the Period Ended 28 February 2022

2022 13 months to 28 February 2021


£

£
Turnover: 1,706 1,500
Cost of sales: ( 1,250 ) ( 1,050 )
Gross profit(or loss): 456 450
Distribution costs: ( 350 ) ( 300 )
Administrative expenses: ( 175 ) ( 175 )
Other operating income: 0 0
Operating profit(or loss): (69) (25)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (69) (25)
Tax: 0 0
Profit(or loss) for the financial year: (69) (25)

MASTER OF BEARDS LTD

Balance sheet

As at 28 February 2022

Notes 2022 13 months to 28 February 2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 100 100
Debtors:   0 0
Cash at bank and in hand: 395 350
Investments:   0 0
Total current assets: 495 450
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 495 450
Total assets less current liabilities: 495 450
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 495 450
Capital and reserves
Called up share capital: 50 50
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 445 400
Total Shareholders' funds: 495 450

The notes form part of these financial statements

MASTER OF BEARDS LTD

Balance sheet statements

For the year ending 28 February 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

This report was approved by the board of directors on 10 October 2023
and signed on behalf of the board by:

Name: Jamal Graham-Kitt
Status: Director

The notes form part of these financial statements

MASTER OF BEARDS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MASTER OF BEARDS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

  • 2. Employees

    2022 13 months to 28 February 2021
    Average number of employees during the period 1 1

MASTER OF BEARDS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Stocks

2022 13 months to 28 February 2021
£ £
Stocks 100 100
Payments on account 0 0
Total 100 100