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
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
THE DROYLSDEN VILLAGE BARBERS LTD
Statement of financial position
as at 31 December 2023
Tangible assets
1,308
1,744
Cash at bank and in hand
8,818
8,619
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)
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
THE DROYLSDEN VILLAGE BARBERS LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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
At 31 December 2023
20,417
At 31 December 2023
19,109
Amounts falling due within one year
Other debtors
20,100
20,100
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
Loans from directors
271
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).