Company Registration No. 11959004 (England and Wales)
Box & Barber Ltd
Unaudited accounts
for the year ended 31 March 2023
Box & Barber Ltd
Annual report and unaudited accounts
for the year ended 31 March 2023
Box & Barber Ltd
Company Information
for the year ended 31 March 2023
Directors
Damian Lucas-Box
Oliver Lucas-Box
Company Number
11959004 (England and Wales)
Registered Office
C/O Linggard and Thomas
Kew An Lergh, Stret Mygthern Arthur
Nansledan
Cornwall
TR8 4UX
UNITED KINGDOM
Accountants
Linggard and Thomas
Kew an Lergh
Stret Myghtern Arthur
Nansledan
Cornwall
TR8 4UX
Box & Barber Ltd
Statement of Financial Position
as at 31 March 2023
Fixed assets
68,823
81,408
Current assets
42,249
22,237
Creditors: amounts falling due within one year
(92,185)
(56,687)
Net current liabilities
(49,936)
(34,450)
Total assets less current liabilities
18,887
46,958
Creditors: amounts falling due after more than one year
(46,992)
(41,612)
Accruals and deferred income
(1,787)
(2,835)
(Net liabilities)/net assets
(29,892)
2,511
Capital and reserves
(29,892)
2,511
Box & Barber Ltd is a private company, limited by shares, registered in England and Wales, registration number 11959004. The registered office is C/O Linggard and Thomas, Kew An Lergh, Stret Mygthern Arthur, Nansledan, Cornwall, TR8 4UX, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
Included in current assets is a loan due from the Directors, the loan is interest free and repayable on demand.
3 Guarantees and other financial commitments
The company had net obligations under hire purchase contracts totalling £4,945 (2022: £9,967), which are secured
over the assets concerned.
4 Average number of employees
During the year the average number of employees was 13 (2022: 20).
Box & Barber Ltd
Statement of Financial Position
as at 31 March 2023 (continued)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 November 2023
Damian Lucas-Box
Director
Company Registration No. 11959004