Company Registration No. 02862568 (England and Wales)
BOUGHTON BARBERS LIMITED
Unaudited accounts
for the year ended 31 October 2023
BOUGHTON BARBERS LIMITED
Unaudited accounts
Contents
BOUGHTON BARBERS LIMITED
Company Information
for the year ended 31 October 2023
Company Number
02862568 (England and Wales)
Registered Office
60 GARDEN LANE
CHESTER
CHESHIRE
CH1 4EW
BOUGHTON BARBERS LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
32,703
32,703
Cash at bank and in hand
16,974
18,038
Creditors: amounts falling due within one year
(5,625)
(6,211)
Net current assets
11,349
11,827
Called up share capital
100
100
Profit and loss account
43,952
44,430
Shareholders' funds
44,052
44,530
For the year ending 31 October 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 30 July 2024 and were signed on its behalf by
C. OAKES
Director
Company Registration No. 02862568
BOUGHTON BARBERS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
BOUGHTON BARBERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02862568. The registered office is 60 GARDEN LANE, CHESTER, CHESHIRE, CH1 4EW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
5,193
5,815
BOUGHTON BARBERS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).