15 April 2021 false No description of principal activity Taxfiler 2023.10 13338778business:PrivateLimitedCompanyLtd2021-04-152022-04-29 133387782021-04-14 133387782021-04-152022-04-29 13338778business:AuditExempt-NoAccountantsReport2021-04-152022-04-29 13338778business:FilletedAccounts2021-04-152022-04-29 133387782022-04-29 13338778business:Director12021-04-152022-04-29 13338778business:RegisteredOffice2021-04-152022-04-29 13338778core:WithinOneYear2022-04-29 13338778core:ShareCapitalcore:PreviouslyStatedAmount2022-04-29 13338778core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-29 13338778core:PreviouslyStatedAmount2022-04-29 13338778business:SmallEntities2021-04-152022-04-29 13338778countries:EnglandWales2021-04-152022-04-29 13338778core:FurnitureFittings2021-04-14 13338778core:FurnitureFittings2021-04-152022-04-29 13338778core:FurnitureFittings2022-04-29 iso4217:GBP xbrli:pure
Company Registration No. 13338778 (England and Wales)
Barbarian Cosmetics Limited Unaudited accounts for the period from 15 April 2021 to 29 April 2022
Barbarian Cosmetics Limited Unaudited accounts Contents
Page
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Barbarian Cosmetics Limited Company Information for the period from 15 April 2021 to 29 April 2022
Director
Mesut Cicek
Company Number
13338778 (England and Wales)
Registered Office
Unit 2, Southend Business Park Christy Court Basildon Essex SS15 6TL
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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Barbarian Cosmetics Limited Statement of financial position as at 29 April 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
9,800 
Current assets
Cash at bank and in hand
76 
Creditors: amounts falling due within one year
(9,469)
Net current liabilities
(9,393)
Net assets
407 
Capital and reserves
Called up share capital
100 
Profit and loss account
307 
Shareholders' funds
407 
For the period ending 29 April 2022 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 20 November 2023 and were signed on its behalf by
Mesut Cicek Director Company Registration No. 13338778
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Barbarian Cosmetics Limited Notes to the Accounts for the period from 15 April 2021 to 29 April 2022
1
Statutory information
Barbarian Cosmetics Limited is a private company, limited by shares, registered in England and Wales, registration number 13338778. The registered office is Unit 2, Southend Business Park, Christy Court, Basildon, Essex, SS15 6TL.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 15 April 2021
- 
Additions
10,000 
At 29 April 2022
10,000 
Depreciation
Charge for the period
200 
At 29 April 2022
200 
Net book value
At 29 April 2022
9,800 
5
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
4,700 
Taxes and social security
72 
Other creditors
2,946 
Loans from directors
1,751 
9,469 
6
Average number of employees
During the period the average number of employees was 0.
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