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REGISTERED NUMBER: 11453743 (England and Wales)















Financial Statements for the Year Ended 31 July 2023

for

B.V BARBERS LTD.

B.V BARBERS LTD. (Registered number: 11453743)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


B.V BARBERS LTD.

Company Information
for the Year Ended 31 July 2023







DIRECTOR: MRS J MARTINELLO





SECRETARY: MRS J MARTINELLO





REGISTERED OFFICE: 55 BARNES HIGH STREET
BARNES
London
SW13 9LF





REGISTERED NUMBER: 11453743 (England and Wales)





ACCOUNTANTS: A.B.K ACCOUNTANCY SERVICES
59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL

B.V BARBERS LTD. (Registered number: 11453743)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £   
CURRENT ASSETS
Cash in hand - 1,244

CREDITORS
Amounts falling due within one year 4 10,899 10,819
NET CURRENT LIABILITIES (10,899 ) (9,575 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,899

)

(9,575

)

CREDITORS
Amounts falling due after more than one
year

5

13,590

13,602
NET LIABILITIES (24,489 ) (23,177 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (24,589 ) (23,277 )
SHAREHOLDERS' FUNDS (24,489 ) (23,177 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 2 April 2024 and were signed by:





MRS J MARTINELLO - Director


B.V BARBERS LTD. (Registered number: 11453743)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

B.V BARBERS LTD. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans and overdrafts (see note 6) 2,711 243
Trade creditors - (1 )
Tax - 436
Social security and other taxes 487 563
Directors' current accounts 6,501 8,973
Accruals 1,200 605
10,899 10,819

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Bounce Back Loan 13,590 13,602

6. LOANS

An analysis of the maturity of loans is given below:

31.7.23 31.7.22
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 2,711 243