Barber Lukes Limited 10767684 Hairdressing and other beauty treatment false 1 June 2022 10767684 2022-06-01 2023-05-31 10767684 2022-05-31 10767684 2023-05-31 10767684 2021-06-01 2022-05-31 10767684 2021-05-31 10767684 2022-05-31 10767684 frs102-bus:FRS102 2022-06-01 2023-05-31 10767684 frs102-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10767684 frs102-bus:FullAccounts 2022-06-01 2023-05-31 10767684 frs102-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10767684 frs102-core:CurrentFinancialInstruments 2023-05-31 10767684 frs102-core:CurrentFinancialInstruments 2022-05-31 10767684 frs102-core:Non-currentFinancialInstruments 2023-05-31 10767684 frs102-core:Non-currentFinancialInstruments 2022-05-31 10767684 frs102-core:ShareCapital 2023-05-31 10767684 frs102-core:ShareCapital 2022-05-31 10767684 frs102-core:RetainedEarningsAccumulatedLosses 2023-05-31 10767684 frs102-core:RetainedEarningsAccumulatedLosses 2022-05-31 10767684 frs102-bus:Director1 2022-06-01 2023-05-31 10767684 frs102-core:FurnitureFittings 2022-06-01 2023-05-31 10767684 frs102-core:ToolsEquipment 2022-06-01 2023-05-31 10767684 frs102-core:FurnitureFittings 2022-05-31 10767684 frs102-core:ToolsEquipment 2022-05-31 10767684 frs102-core:FurnitureFittings 2023-05-31 10767684 frs102-core:ToolsEquipment 2023-05-31 10767684 frs102-core:FurnitureFittings 2022-05-31 10767684 frs102-core:ToolsEquipment 2022-05-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10767684
Barber Lukes Limited
Unaudited Accounts
for the year ended
31 May 2023
Barber Lukes Limited
Balance Sheet
as at 31 May 2023
Notes
2023
£
2022
£
Fixed assets
Intangible assets 22,750 22,750
Tangible assets 3 5,066 5,210
27,816 27,960
Current assets
Stocks 200 200
Cash at bank and in hand 3,838 3,678
4,038 3,878
Creditors: amounts falling due within one year (151) (646)
Net current assets / (liabilities) 3,887 3,232
Total assets less current liabilities 31,703 31,192
Creditors: amounts falling due after more than one year (19,840) (20,000)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 11,863 11,192
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 10,863 10,192
Shareholders' funds 11,863 11,192

Barber Lukes Limited
Balance Sheet
as at 31 May 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr L Galloway

Director


Approved by the board on 12 February 2024

Company Number: 10767684 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

86 St. Marys Road
London
W5 5EX
United Kingdom

Barber Lukes Limited
Notes to the Accounts
for the year ended 31 May 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 15% Reducing Balance
Tools & equipment 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after taking into account costs of completion and sale. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. The amount of any write-down to net realisable value, and all losses of stock, are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down is recognised as a reduction in the amount of stock expensed in the period in which the reversal occurs.
2. Employees
2023 2022
Average number of employees during the period 2 2

3. Tangible fixed assets
Fixtures & fittings Tools & equipment Total
Cost or valuation £ £ £
At 1 June 2022 5,663 4,458 10,121
Additions 750 0 750
At 31 May 2023 6,413 4,458 10,871
Depreciation
At 1 June 2022 3,151 1,760 4,911
Charge for the period 489 405 894
At 31 May 2023 3,640 2,165 5,805
Net book value
At 31 May 2023 2,773 2,293 5,066
At 31 May 2022 2,512 2,698 5,210