1 July 2022 v2024.5.2 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsetruexbrli:purexbrli:sharesiso4217:GBP134713052022-07-012023-06-30134713052023-06-30134713052022-06-3013471305core:WithinOneYear2023-06-3013471305core:WithinOneYear2022-06-3013471305core:ShareCapital2023-06-3013471305core:ShareCapital2022-06-3013471305core:RetainedEarningsAccumulatedLosses2023-06-3013471305core:RetainedEarningsAccumulatedLosses2022-06-3013471305bus:Director12022-07-012023-06-3013471305bus:RegisteredOffice2022-07-012023-06-3013471305core:PlantMachinery2023-06-3013471305core:PlantMachinery2022-07-0113471305core:PlantMachinery2022-07-012023-06-3013471305core:PlantMachinery2022-06-3013471305core:AfterOneYear2023-06-301347130512022-07-012023-06-30134713052021-06-222022-06-3013471305countries:EnglandWales2022-07-012023-06-3013471305bus:AuditExemptWithAccountantsReport2022-07-012023-06-3013471305bus:PrivateLimitedCompanyLtd2022-07-012023-06-3013471305bus:SmallEntities2022-07-012023-06-3013471305bus:FullAccounts2022-07-012023-06-30
Company registration number:
13471305
My Barbers Oxon Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2023
My Barbers Oxon Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of My Barbers Oxon Ltd
Year ended
30 June 2023
As described on the statement of financial position, the Board of Directors of
My Barbers Oxon Ltd
are responsible for the preparation of the
financial statements
for the year ended
30 June 2023
, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Fox Accountants
Date:
21 February 2024
My Barbers Oxon Ltd
Statement of Financial Position
30 June 2023
20232022
Note££
Fixed assets    
Tangible assets 5
17,829
 
21,730
 
Current assets    
Stocks
3,000
 
2,000
 
Debtors 6
7,000
  -  
Cash at bank and in hand
10,750
 
8,671
 
20,750
 
10,671
 
Creditors: amounts falling due within one year 7
(36,576
)
(31,836
)
Net current liabilities
(15,826
)
(21,165
)
Total assets less current liabilities 2,003   565  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
1,903
 
465
 
Shareholders funds
2,003
 
565
 
For the year ending
30 June 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
21 February 2024
, and are signed on behalf of the board by:
Mr Klontian Meta
Director
Company registration number:
13471305
My Barbers Oxon Ltd
Notes to the Financial Statements
Year ended
30 June 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
169 Cowley Road
,
Oxford
,
OX4 1UT
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

4 Average number of employees

The average number of persons employed by the company during the year was
3
(2022: nil).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 July 2022
and
30 June 2023
26,500
 
Depreciation  
At
1 July 2022
4,770
 
Charge
3,901
 
At
30 June 2023
8,671
 
Carrying amount  
At
30 June 2023
17,829
 
At 30 June 2022
21,730
 

6 Debtors

20232022
££
Trade debtors
7,000
  -  
The debtors above include the following amounts falling due after more than one year:
20232022
££
Other debtors
7,000
  -  

7 Creditors: amounts falling due within one year

20232022
££
Taxation and social security
337
 
109
 
Other creditors
36,239
 
31,727
 
36,576
 
31,836