1 July 2022 false No description of principal activity Taxfiler 2023.11.1 13444871business:PrivateLimitedCompanyLtd2022-07-012023-06-30 134448712022-06-30 134448712022-07-012023-06-30 13444871business:AuditExemptWithAccountantsReport2022-07-012023-06-30 13444871business:FilletedAccounts2022-07-012023-06-30 134448712023-06-30 13444871business:Director12022-07-012023-06-30 13444871business:RegisteredOffice2022-07-012023-06-30 134448712022-06-30 13444871core:WithinOneYear2023-06-30 13444871core:WithinOneYear2022-06-30 13444871core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13444871core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 13444871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13444871core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 13444871core:PreviouslyStatedAmount2023-06-30 13444871core:PreviouslyStatedAmount2022-06-30 13444871business:SmallEntities2022-07-012023-06-30 13444871countries:EnglandWales2022-07-012023-06-30 13444871business:OrdinaryShareClass12022-07-012023-06-30 13444871business:OrdinaryShareClass12021-06-082022-06-30 134448712021-06-082022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13444871 (England and Wales)
FRESHVILLE BARBERS LTD Unaudited accounts for the year ended 30 June 2023
FRESHVILLE BARBERS LTD Unaudited accounts Contents
Page
- 2 -
FRESHVILLE BARBERS LTD Company Information for the year ended 30 June 2023
Director
Nathan Purchase
Company Number
13444871 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
- 3 -
FRESHVILLE BARBERS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,078 
2,000 
Cash at bank and in hand
2,681 
7,543 
6,759 
9,543 
Creditors: amounts falling due within one year
(4,683)
(6,304)
Net current assets
2,076 
3,239 
Net assets
2,076 
3,239 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,075 
3,238 
Shareholders' funds
2,076 
3,239 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 31 January 2024 and were signed on its behalf by
Nathan Purchase Director Company Registration No. 13444871
- 4 -
FRESHVILLE BARBERS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
FRESHVILLE BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13444871. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,078 
- 
Other debtors
2,000 
2,000 
4,078 
2,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(105)
1,229 
Loans from directors
3,828 
4,116 
Accruals
960 
959 
4,683 
6,304 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
- 5 -
FRESHVILLE BARBERS LTD Notes to the Accounts for the year ended 30 June 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -