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Company Registration No. 11208277 (England and Wales)
KEMS BARBERS LTD Unaudited accounts for the year ended 28 February 2023
KEMS BARBERS LTD Unaudited accounts Contents
Page
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KEMS BARBERS LTD Company Information for the year ended 28 February 2023
Director
Kemuel Nesta Johnson
Company Number
11208277 (England and Wales)
Registered Office
20 HEWITT STREET WEDNESBURY WS10 8PY UNITED KINGDOM
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KEMS BARBERS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
1,000 
Tangible assets
18,800 
9,861 
18,800 
10,861 
Current assets
Cash at bank and in hand
77,767 
57,039 
Creditors: amounts falling due within one year
(86,974)
(17,450)
Net current (liabilities)/assets
(9,207)
39,589 
Total assets less current liabilities
9,593 
50,450 
Creditors: amounts falling due after more than one year
(41,668)
(50,000)
Net (liabilities)/assets
(32,075)
450 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(32,175)
350 
Shareholders' funds
(32,075)
450 
For the year ending 28 February 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 30 November 2023 and were signed on its behalf by
Kemuel Nesta Johnson Director Company Registration No. 11208277
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KEMS BARBERS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
KEMS BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11208277. The registered office is 20 HEWITT STREET, WEDNESBURY, WS10 8PY, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Chairs, Mirrors & Clippers
Computer equipment
Laptop
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2022
5,000 
At 28 February 2023
5,000 
Amortisation
At 1 March 2022
4,000 
Charge for the year
1,000 
At 28 February 2023
5,000 
Net book value
At 28 February 2023
- 
At 28 February 2022
1,000 
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KEMS BARBERS LTD Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
9,875 
4,902 
250 
15,027 
Additions
8,778 
1,882 
368 
11,028 
At 28 February 2023
18,653 
6,784 
618 
26,055 
Depreciation
At 1 March 2022
3,395 
1,685 
86 
5,166 
Charge for the year
1,526 
510 
53 
2,089 
At 28 February 2023
4,921 
2,195 
139 
7,255 
Net book value
At 28 February 2023
13,732 
4,589 
479 
18,800 
At 28 February 2022
6,480 
3,217 
164 
9,861 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
599 
Loans from directors
86,266 
16,251 
Accruals
708 
600 
86,974 
17,450 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
41,668 
50,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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