2022-02-012023-01-312023-01-31false11146693THE CHANDLERS FORD BARBERSHOP 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THE CHANDLERS FORD BARBERSHOP LTD

Registered Number
11146693
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

THE CHANDLERS FORD BARBERSHOP LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Directors

HADATH, Michelle
WARREN, Paul

Registered Address

Unit C Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Registered Number

11146693 (England and Wales)
THE CHANDLERS FORD BARBERSHOP LTD
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets10,00010,000
Tangible assets5133600
10,13310,600
Current assets
Debtors21,89521,110
Cash at bank and on hand2,8844,058
24,77925,168
Creditors amounts falling due within one year8(17,608)(17,683)
Net current assets (liabilities)7,1717,485
Total assets less current liabilities17,30418,085
Creditors amounts falling due after one year(16,211)(17,083)
Net assets1,0931,002
Capital and reserves
Called up share capital1,0001,000
Profit and loss account932
Shareholders' funds1,0931,002
The financial statements were approved and authorised for issue by the Board of Directors on 2 June 2023, and are signed on its behalf by:
HADATH, Michelle
Director
Registered Company No. 11146693
THE CHANDLERS FORD BARBERSHOP LTD
Notes to the Financial Statements
for the year ended 31 January 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.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 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:

Straight line (years)
Fixtures and fittings5
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Fixtures & fittings

Total

££
Cost or valuation
At 01 February 222,4142,414
At 31 January 232,4142,414
Depreciation and impairment
At 01 February 221,8141,814
Charge for year467467
At 31 January 232,2812,281
Net book value
At 31 January 23133133
At 31 January 22600600
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
HADATH, Michelle21,11046,80746,02221,895
21,11046,80746,02221,895
7.Debtors within one year

2023

2022

££
Amounts owed by associates and joint ventures / participating interests21,89521,110
Total21,89521,110
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables288-
Bank borrowings and overdrafts5,0005,000
Taxation and social security10,84511,363
Accrued liabilities and deferred income1,4751,320
Total17,60817,683
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.