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Ses Barbers Limited
 
 
Company Registration Number
12186700
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/09/2022
 
End date 31/08/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Ses Barbers Limited
 
Contents of the Financial Statements
for the Period Ended 31 August 2023
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Ses Barbers Limited
 
Company Information
for the Period Ended 31 August 2023
 
Erden Eren
 
 
Registered office 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Company Registration Number 12186700
 
Accountants Name Gench & Company
Address 3 jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Ses Barbers Limited
 
Accountants' Report
for the Period Ended 31 August 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 August 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 August 2023 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2024-03-04
Page 4
Ses Barbers Limited
Balance Sheet
for the Period Ended 31 August 2023
Company registration number 12186700
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 2 5,518 6,492
_______ _______
Total fixed assets 5,518 6,492
Current assets
Stocks 3 346 328
Debtors 4 5,988 7,838
Cash at bank and in hand 2,975 1,804
_______ _______
Total current assets/(liabilities) 9,309 9,970
Creditors
Creditors - amounts falling
due within one year 5 1,214 2,515
_______ _______
Net current assets 8,095 7,455
_______ _______
Total assets less current liabilities 13,613 13,947
_______ _______
Creditors - amounts falling
due after more than one year 6 8,551 11,460
_______ _______
Long term creditors 8,551 11,460
____ ____
Net assets/(liabilities) 5,062 2,487
Capital and reserves
Called up share capital 7 100 100
Profit and loss account 8 4,962 2,387
____ ____
Total shareholders funds 5,062 2,487
 
 
 
 
 
 
 
Page 5
Ses Barbers Limited
 
Balance Sheet
for the Period Ended 31 August 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 August 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-03-04
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Erden Eren
Status Director
 
The notes form part of these financial statements
Average number of employees during period 3
 
 
 
 
 
 
 
Page 6
Ses Barbers Limited
Notes to the Financial Statements
for the Period Ended 31 August 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Ses Barbers Limited
Notes to the Financial Statements
for the Period Ended 31 August 2023
2. Tangible fixed assets
Fixtures Total
and fittings
Cost £ £
At 1 September 2022 9,892 9,892
____ ____
At 31 August 2023 9,892 9,892
Depreciation
At 1 September 2022 3,400 3,400
Charge for year 974 974
____ ____
At 31 August 2023 4,374 4,374
Net book value
At 31 August 2023 5,518 5,518
At 31 August 2022 6,492 6,492
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Ses Barbers Limited
Notes to the Financial Statements
for the Period Ended 31 August 2023
3. Stocks 2023 2022
Finished goods 346 328
Total 346 328
4. Debtors 2023 2022
Prepayments and accrued income 5,988 7,838
____ ____
Total 5,988 7,838
5. Creditors amounts falling due within one year 2023 2022
Corporation tax 582 1,206
Other taxation and social security 632 429
Accruals and deferred income 880
____ ____
Total 1,214 2,515
6. Creditors amounts falling due after more than one year 2023 2022
Bank loans 8,551 11,460
____ _____
Total 8,551 11,460
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Ses Barbers Limited
Notes to the Financial Statements
for the Period Ended 31 August 2023
7. Share capital 2023 2022
Authorised type Par value £ £
Ordinary shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary shares 100 100
___ ___
Total 100 100
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 September 2022 2,387
Profit/(Loss) for year 2,575
Dividends paid
____
Retained Profit/(Loss) at 31 August 2023 4,962
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10