Company Registration No. 11142240 (England and Wales)
MOLESEY BARBERS LTD
Unaudited accounts
for the year ended 31 January 2023
MOLESEY BARBERS LTD
Unaudited accounts
Contents
MOLESEY BARBERS LTD
Company Information
for the year ended 31 January 2023
Company Number
11142240 (England and Wales)
Registered Office
2 CENTRAL PARDE
CENTRAL AVENUE
WEST MOLESEY
KT8 2QY
ENGLAND
Accountants
SAMI & CO ACCOUNTANTS
48 BILTON ROAD
PERIVALE
MIDDLESEX
UB6 7DH
MOLESEY BARBERS LTD
Statement of financial position
as at 31 January 2023
Tangible assets
1,495
1,661
Cash at bank and in hand
22,567
20,469
Creditors: amounts falling due within one year
(3,276)
(3,620)
Net current assets
19,291
16,849
Total assets less current liabilities
20,786
18,510
Creditors: amounts falling due after more than one year
(14,969)
(16,638)
Called up share capital
1,000
1,000
Profit and loss account
4,817
872
Shareholders' funds
5,817
1,872
For the year ending 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 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 12 October 2023 and were signed on its behalf by
Mr Pesha Shamil
Director
Company Registration No. 11142240
MOLESEY BARBERS LTD
Notes to the Accounts
for the year ended 31 January 2023
MOLESEY BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11142240. The registered office is 2 CENTRAL PARDE, CENTRAL AVENUE, WEST MOLESEY, KT8 2QY, ENGLAND.
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:
Fixtures & fittings
10% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,276
3,170
MOLESEY BARBERS LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).