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Company Registration No. 00827223 (England and Wales)
Jon's Barbers Shops Limited Unaudited accounts for the year ended 31 March 2023
Jon's Barbers Shops Limited Unaudited accounts Contents
Page
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Jon's Barbers Shops Limited Company Information for the year ended 31 March 2023
Director
Sally Annette Reeves
Company Number
00827223 (England and Wales)
Registered Office
11, CHISLEHURST RD. ORPINGTON KENT BR6 0DF
Accountants
Midas Financials Ltd 20-22 Wenlock Road London N1 7GU
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Jon's Barbers Shops Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,787 
2,234 
Current assets
Inventories
1,150 
1,150 
Cash at bank and in hand
70,127 
84,096 
71,277 
85,246 
Creditors: amounts falling due within one year
(19,029)
(29,312)
Net current assets
52,248 
55,934 
Net assets
54,035 
58,168 
Capital and reserves
Called up share capital
4,000 
100 
Profit and loss account
50,035 
58,068 
Shareholders' funds
54,035 
58,168 
For the year ending 31 March 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 23 October 2023 and were signed on its behalf by
Sally Annette Reeves Director Company Registration No. 00827223
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Jon's Barbers Shops Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Jon's Barbers Shops Limited is a private company, limited by shares, registered in England and Wales, registration number 00827223. The registered office is 11, CHISLEHURST RD., ORPINGTON, KENT, BR6 0DF.
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.
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
20% on the reducing balance method.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
25,509 
At 31 March 2023
25,509 
Depreciation
At 1 April 2022
23,275 
Charge for the year
447 
At 31 March 2023
23,722 
Net book value
At 31 March 2023
1,787 
At 31 March 2022
2,234 
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Jon's Barbers Shops Limited Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,255 
6,439 
Trade creditors
77 
89 
Taxes and social security
842 
3,481 
Proposed dividends
- 
2,000 
Other creditors
452 
- 
Loans from directors
13,053 
16,953 
Accruals
350 
350 
19,029 
29,312 
6
Average number of employees
During the year the average number of employees was 5 (2022: 6).
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