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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
Page
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Dennis Barber (Swansea) Ltd Company Information for the year ended 31 March 2023
Director
Honar Star Ahmad
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
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Dennis Barber (Swansea) Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,667 
7,271 
Current assets
Inventories
2,000 
2,000 
Cash at bank and in hand
2,601 
24,461 
4,601 
26,461 
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)
- 
Net assets
4,110 
515 
Capital and reserves
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
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Dennis Barber (Swansea) Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
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 
Depreciation
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 
Net book value
At 31 March 2023
24,560 
2,107 
26,667 
At 31 March 2022
7,271 
- 
7,271 
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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 
VAT
6,065 
- 
Taxes and social security
793 
6,917 
Accruals
1,300 
1,300 
14,518 
33,217 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,640 
- 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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