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Company Registration No. 08502701 (England and Wales)
LEE BARBERS (DARTFORD) LIMITED Unaudited accounts for the year ended 30 April 2023
LEE BARBERS (DARTFORD) LIMITED Unaudited accounts Contents
Page
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LEE BARBERS (DARTFORD) LIMITED Company Information for the year ended 30 April 2023
Director
Sharon Matthews
Company Number
08502701 (England and Wales)
Registered Office
50 HILLSIDE AVENUE GRAVESEND KENT DA12 5QR ENGLAND
Accountants
Full Accounting Services Ltd 91 Coombfield Drive Dartford Kent DA2 7LE
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LEE BARBERS (DARTFORD) LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
526 
658 
Current assets
Inventories
200 
31 
Cash at bank and in hand
4,705 
2,158 
4,905 
2,189 
Creditors: amounts falling due within one year
(21,876)
(23,879)
Net current liabilities
(16,971)
(21,690)
Net liabilities
(16,445)
(21,032)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(16,447)
(21,034)
Shareholders' funds
(16,445)
(21,032)
For the year ending 30 April 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 her 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 29 February 2024 and were signed on its behalf by
Sharon Matthews Director Company Registration No. 08502701
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LEE BARBERS (DARTFORD) LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
LEE BARBERS (DARTFORD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08502701. The registered office is 50 HILLSIDE AVENUE, GRAVESEND, KENT, DA12 5QR, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Reducing Balance Method
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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LEE BARBERS (DARTFORD) LIMITED Notes to the Accounts for the year ended 30 April 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
2,834 
At 30 April 2023
2,834 
Depreciation
At 1 May 2022
2,176 
Charge for the year
132 
At 30 April 2023
2,308 
Net book value
At 30 April 2023
526 
At 30 April 2022
658 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(83)
- 
Other creditors
21,479 
23,879 
Accruals
480 
- 
21,876 
23,879 
6
Average number of employees
During the year the average number of employees was 4 (2022: 6).
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