Company Registration No. 14102483 (England and Wales)
Jonathan Ditton The Barbers Ltd
Unaudited accounts
for the year ended 31 May 2023
Jonathan Ditton The Barbers Ltd
Unaudited accounts
Contents
Jonathan Ditton The Barbers Ltd
Company Information
for the year ended 31 May 2023
Directors
Jonathan Ditton
Simon Cops
Company Number
14102483 (England and Wales)
Registered Office
28 North Street
Emsworth
Hampshire
PO10 7DG
England
Accountants
Neat Accounting Ltd
The Track
Station Rd
Bognor Regis
West Sussex
PO21 1QF
Jonathan Ditton The Barbers Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
11,977
Creditors: amounts falling due within one year
(16,611)
Net current liabilities
(1,821)
Profit and loss account
(1,823)
Shareholders' funds
(1,821)
For the year ending 31 May 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 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 of Directors and authorised for issue on 31 May 2023 and were signed on its behalf by
Jonathan Ditton
Director
Company Registration No. 14102483
Jonathan Ditton The Barbers Ltd
Notes to the Accounts
for the year ended 31 May 2023
Jonathan Ditton The Barbers Ltd is a private company, limited by shares, registered in England and Wales, registration number 14102483. The registered office is 28 North Street, Emsworth, Hampshire, PO10 7DG, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
2,813
5
Creditors: amounts falling due within one year
2023
Loans from directors
5,966
6
Average number of employees
During the year the average number of employees was 3.