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Registered Number: 10033779
England and Wales

 

 

 

HEADS BARBERS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,090    1,363 
1,090    1,363 
Current assets      
Stocks   207 
Cash at bank and in hand 190    460 
190    667 
Creditors: amount falling due within one year (13,204)   (14,088)
Net current liabilities (13,014)   (13,421)
 
Total assets less current liabilities (11,924)   (12,058)
Creditors: amount falling due after more than one year (10,133)   (13,333)
Net liabilities (22,057)   (25,391)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (22,157)   (25,491)
Shareholder's funds (22,057)   (25,391)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 March 2024 and were signed by:


-------------------------------
Swati Ajay PEDDAPALLIWAR
Director
1
General Information
HEADS BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10033779, registration address 66, Ilford Lane, Ilford, IG1 2JZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2022 5,670    5,670 
Additions  
Disposals  
At 31 March 2023 5,670    5,670 
Depreciation
At 01 April 2022 4,307    4,307 
Charge for year 273    273 
On disposals  
At 31 March 2023 4,580    4,580 
Net book values
Closing balance as at 31 March 2023 1,090    1,090 
Opening balance as at 01 April 2022 1,363    1,363 


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