1 July 2023 v2024.38.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP134713052023-07-012024-06-30134713052024-06-30134713052023-06-3013471305core:WithinOneYear2024-06-3013471305core:WithinOneYear2023-06-3013471305core:ShareCapital2024-06-3013471305core:ShareCapital2023-06-3013471305core:RetainedEarningsAccumulatedLosses2024-06-3013471305core:RetainedEarningsAccumulatedLosses2023-06-3013471305bus:Director12023-07-012024-06-3013471305bus:RegisteredOffice2023-07-012024-06-30134713052022-07-012023-06-3013471305core:PlantMachinery2024-06-3013471305core:PlantMachinery2023-07-0113471305core:PlantMachinery2023-07-012024-06-3013471305core:PlantMachinery2023-06-3013471305core:AfterOneYear2023-06-301347130512023-07-012024-06-3013471305countries:EnglandWales2023-07-012024-06-3013471305bus:AuditExemptWithAccountantsReport2023-07-012024-06-3013471305bus:PrivateLimitedCompanyLtd2023-07-012024-06-3013471305bus:SmallEntities2023-07-012024-06-3013471305bus:FullAccounts2023-07-012024-06-30
Company registration number:
13471305
My Barbers Oxon Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2024
My Barbers Oxon Ltd
Report to the board of directors on the preparation of the unaudited statutory financial statements of My Barbers Oxon Ltd
Year ended
30 June 2024
As described on the statement of financial position, the Board of Directors of
My Barbers Oxon Ltd
are responsible for the preparation of the
financial statements
for the year ended
30 June 2024
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Fox Accountants
Date:
15 August 2024
My Barbers Oxon Ltd
Statement of Financial Position
30 June 2024
20242023
Note££
Fixed assets    
Tangible assets 5
14,620
 
17,829
 
Current assets    
Stocks
4,000
 
3,000
 
Debtors 6
7,000
 
7,000
 
Cash at bank and in hand
277
 
10,750
 
11,277
 
20,750
 
Creditors: amounts falling due within one year 7
(23,871
)
(36,576
)
Net current liabilities
(12,594
)
(15,826
)
Total assets less current liabilities 2,026   2,003  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
1,926
 
1,903
 
Shareholders funds
2,026
 
2,003
 
For the year ending
30 June 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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 income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
15 August 2024
, and are signed on behalf of the board by:
Mr Klontian Meta
Director
Company registration number:
13471305
My Barbers Oxon Ltd
Notes to the Financial Statements
Year ended
30 June 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
169 Cowley Road
,
Oxford
,
OX4 1UT
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

4 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
3.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 July 2023
and
30 June 2024
26,500
 
Depreciation  
At
1 July 2023
8,671
 
Charge
3,209
 
At
30 June 2024
11,880
 
Carrying amount  
At
30 June 2024
14,620
 
At 30 June 2023
17,829
 

6 Debtors

20242023
££
Trade debtors
7,000
 
7,000
 
The debtors above include the following amounts falling due after more than one year:
20242023
££
Other debtors -  
7,000
 

7 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
240
 
337
 
Other creditors
23,631
 
36,239
 
23,871
 
36,576