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Company Registration No. 07429746 (England and Wales)
VILLAGE BARBERS CLAYTON LTD Unaudited accounts for the year ended 31 December 2023
VILLAGE BARBERS CLAYTON LTD Unaudited accounts Contents
Page
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VILLAGE BARBERS CLAYTON LTD Company Information for the year ended 31 December 2023
Directors
Paul White Jeanette White
Company Number
07429746 (England and Wales)
Registered Office
897 ASHTON NEW ROAD CLAYTON MANCHESTER M11 4PB ENGLAND
Accountants
TJ UK Accounting Ltd 132 Penrith Avenue Ashton under Lyne Lancashire OL7 9JQ
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VILLAGE BARBERS CLAYTON LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
920 
1,380 
Current assets
Debtors
14,562 
14,562 
Cash at bank and in hand
9,750 
9,076 
24,312 
23,638 
Creditors: amounts falling due within one year
(5,585)
(7,723)
Net current assets
18,727 
15,915 
Total assets less current liabilities
19,647 
17,295 
Creditors: amounts falling due after more than one year
(14,884)
(17,174)
Net assets
4,763 
121 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,663 
21 
Shareholders' funds
4,763 
121 
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. 07429746
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VILLAGE BARBERS CLAYTON LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
VILLAGE BARBERS CLAYTON LTD is a private company, limited by shares, registered in England and Wales, registration number 07429746. The registered office is 897 ASHTON NEW ROAD, CLAYTON, MANCHESTER, M11 4PB, 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
Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
5,264 
At 31 December 2023
5,264 
Depreciation
At 1 January 2023
3,884 
Charge for the year
460 
At 31 December 2023
4,344 
Net book value
At 31 December 2023
920 
At 31 December 2022
1,380 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
14,562 
14,562 
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VILLAGE BARBERS CLAYTON 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
2,952 
2,952 
Taxes and social security
2,041 
3,872 
Loans from directors
97 
(1)
Accruals
495 
900 
5,585 
7,723 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,884 
17,174 
8
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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