Company Registration No. 12535780 (England and Wales)
Dennis Barber (Swansea) Ltd
Unaudited accounts
for the year ended 31 March 2023
Dennis Barber (Swansea) Ltd
Unaudited accounts
Contents
Dennis Barber (Swansea) Ltd
Company Information
for the year ended 31 March 2023
Company Number
12535780 (England and Wales)
Registered Office
71A HERBERT STREET
PONTARDAWE
SWANSEA
SA8 4ED
UNITED KINGDOM
Accountants
RGS Accountants Limited
5 Commercial Street
Ystradgynlais
Swansea
SA9 1HD
Dennis Barber (Swansea) Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
26,667
7,271
Cash at bank and in hand
2,601
24,461
Creditors: amounts falling due within one year
(14,518)
(33,217)
Net current liabilities
(9,917)
(6,756)
Total assets less current liabilities
16,750
515
Creditors: amounts falling due after more than one year
(12,640)
-
Called up share capital
100
100
Profit and loss account
4,010
415
Shareholders' funds
4,110
515
For the year ending 31 March 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 17 October 2023 and were signed on its behalf by
Honar Star Ahmad
Director
Company Registration No. 12535780
Dennis Barber (Swansea) Ltd
Notes to the Accounts
for the year ended 31 March 2023
Dennis Barber (Swansea) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12535780. The registered office is 71A HERBERT STREET, PONTARDAWE, SWANSEA, SA8 4ED, UNITED KINGDOM.
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
Reducing Balance - 25%
Computer equipment
Straight Line Method - 3 Years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
12,521
-
12,521
Additions
24,574
2,245
26,819
At 31 March 2023
37,095
2,245
39,340
At 1 April 2022
5,250
-
5,250
Charge for the year
7,285
138
7,423
At 31 March 2023
12,535
138
12,673
At 31 March 2023
24,560
2,107
26,667
At 31 March 2022
7,271
-
7,271
Dennis Barber (Swansea) Ltd
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,360
25,000
Taxes and social security
793
6,917
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 3 (2022: 3).