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Company Registration No. 06710524 (England and Wales)
THE DROYLSDEN VILLAGE BARBERS LTD Unaudited accounts for the year ended 31 December 2023
THE DROYLSDEN VILLAGE BARBERS LTD Unaudited accounts Contents
Page
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THE DROYLSDEN VILLAGE BARBERS LTD Company Information for the year ended 31 December 2023
Directors
Paul White Jeanette White
Company Number
06710524 (England and Wales)
Registered Office
164 MARKET STREET DROYLSDEN MANCHESTER M43 7AA ENGLAND
Accountants
TJ UK Accounting Ltd 132 Penrith Avenue Ashton under Lyne Lancashire OL7 9JQ
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THE DROYLSDEN VILLAGE BARBERS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,308 
1,744 
Current assets
Debtors
20,100 
20,100 
Cash at bank and in hand
8,818 
8,619 
28,918 
28,719 
Creditors: amounts falling due within one year
(14,142)
(12,839)
Net current assets
14,776 
15,880 
Total assets less current liabilities
16,084 
17,624 
Creditors: amounts falling due after more than one year
(14,766)
(17,058)
Net assets
1,318 
566 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,218 
466 
Shareholders' funds
1,318 
566 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
Paul White Director Company Registration No. 06710524
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THE DROYLSDEN VILLAGE BARBERS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
THE DROYLSDEN VILLAGE BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 06710524. The registered office is 164 MARKET STREET, DROYLSDEN, MANCHESTER, M43 7AA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
20,417 
At 31 December 2023
20,417 
Depreciation
At 1 January 2023
18,673 
Charge for the year
436 
At 31 December 2023
19,109 
Net book value
At 31 December 2023
1,308 
At 31 December 2022
1,744 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
20,100 
20,100 
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THE DROYLSDEN VILLAGE BARBERS LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,963 
2,963 
Taxes and social security
10,413 
8,807 
Other creditors
- 
169 
Loans from directors
271 
- 
Accruals
495 
900 
14,142 
12,839 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,766 
17,058 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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