2022-07-302023-07-312023-07-31false12119550PROJECT BARBER 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PROJECT BARBER LTD

Registered Number
12119550
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2023

PROJECT BARBER LTD
Company Information
for the period from 30 July 2022 to 31 July 2023

Director

O'NEILL, Conor Paul

Registered Address

31 Lafone House New Park Road
London
SW2 4UT

Registered Number

12119550 (England and Wales)
PROJECT BARBER LTD
Statement of Financial Position
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets38,0643,977
8,0643,977
Current assets
Debtors-5,934
Cash at bank and on hand93,82734,800
93,82740,734
Creditors amounts falling due within one year4(27,065)-
Net current assets (liabilities)66,76240,734
Total assets less current liabilities74,82644,711
Creditors amounts falling due after one year5(67,555)(77,994)
Net assets7,271(33,283)
Capital and reserves
Called up share capital11
Profit and loss account7,270(33,284)
Shareholders' funds7,271(33,283)
The financial statements were approved and authorised for issue by the Director on 5 March 2024, and are signed on its behalf by:
O'NEILL, Conor Paul
Director
Registered Company No. 12119550
PROJECT BARBER LTD
Notes to the Financial Statements
for the period ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 30 July 224,644
Additions6,871
At 31 July 2311,515
Depreciation and impairment
At 30 July 22667
Charge for year2,784
At 31 July 233,451
Net book value
At 31 July 238,064
At 29 July 223,977
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,228-
Taxation and social security15,837-
Accrued liabilities and deferred income10,000-
Total27,065-
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts39,43243,960
Other creditors28,12334,034
Total67,55577,994