1 February 2022 v2023.25.1 limited_company_frs_102_section_1a_v1_1_0 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP100217832022-02-012023-01-31100217832023-01-31100217832022-01-3110021783core:WithinOneYear2023-01-3110021783core:WithinOneYear2022-01-3110021783core:AfterOneYear2023-01-3110021783core:AfterOneYear2022-01-3110021783core:ShareCapital2023-01-3110021783core:ShareCapital2022-01-3110021783core:RetainedEarningsAccumulatedLosses2023-01-3110021783core:RetainedEarningsAccumulatedLosses2022-01-3110021783bus:Director12022-02-012023-01-3110021783bus:Director22022-02-012023-01-3110021783bus:RegisteredOffice2022-02-012023-01-3110021783core:OfficeEquipment2022-02-012023-01-31100217832021-02-012022-01-3110021783core:PlantMachinery2023-01-3110021783core:PlantMachinery2022-02-0110021783core:PlantMachinery2022-02-012023-01-3110021783core:PlantMachinery2022-01-311002178312022-02-012023-01-3110021783countries:EnglandWales2022-02-012023-01-3110021783bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3110021783bus:PrivateLimitedCompanyLtd2022-02-012023-01-3110021783bus:SmallEntities2022-02-012023-01-3110021783bus:FullAccounts2022-02-012023-01-31
Company registration number:
10021783
Barber Company Bristol Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2023
Barber Company Bristol Ltd
Statement of Financial Position
31 January 2023
20232022
Note££
Fixed assets    
Tangible assets 5
2,112
 
2,583
 
Current assets    
Debtors 6
21,116
 
26,068
 
Cash at bank and in hand
(4,079
)
(6,011
)
17,037
 
20,057
 
Creditors: amounts falling due within one year 7
(5,053
)
(6,471
)
Net current assets
11,984
 
13,586
 
Total assets less current liabilities 14,096   16,169  
Creditors: amounts falling due after more than one year 8
(13,894
)
(20,928
)
Net assets/(liabilities)
202
 
(4,759
)
Capital and reserves    
Called up share capital
102
 
102
 
Profit and loss account
100
 
(4,861
)
Shareholders funds/(deficit)
202
 
(4,759
)
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
31 October 2023
, and are signed on behalf of the board by:
J O'Neill
S Thompson
DirectorDirector
Company registration number:
10021783
Barber Company Bristol Ltd
Notes to the Financial Statements
Year ended
31 January 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
85 Henleaze Road
,
Bristol
,
BS9 4JP
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
10% straight line

4 Average number of employees

The average number of persons employed by the company during the year was nil (2022:
2
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 February 2022
and
31 January 2023
4,010
 
Depreciation  
At
1 February 2022
1,427
 
Charge
471
 
At
31 January 2023
1,898
 
Carrying amount  
At
31 January 2023
2,112
 
At 31 January 2022
2,583
 

6 Debtors

20232022
££
Other debtors
21,116
 
26,068
 

7 Creditors: amounts falling due within one year

20232022
££
Taxation and social security
5,053
 
4,902
 
Other creditors -  
1,569
 
5,053
 
6,471
 

8 Creditors: amounts falling due after more than one year

20232022
££
Bank loans and overdrafts
13,894
 
20,928