2023-02-012024-01-312024-01-31false11146693THE CHANDLERS FORD BARBERSHOP 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THE CHANDLERS FORD BARBERSHOP LTD

Registered Number
11146693
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

THE CHANDLERS FORD BARBERSHOP LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

HADATH, Michelle
WARREN, Paul

Registered Address

Unit C Anchor House School Lane
Chandler's Ford
Eastleigh
SO53 4DY

Registered Number

11146693 (England and Wales)
THE CHANDLERS FORD BARBERSHOP LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets310,00010,000
Tangible assets41,199133
11,19910,133
Current assets
Debtors52,59921,895
Cash at bank and on hand2,5982,884
5,19724,779
Creditors amounts falling due within one year6(15,382)(17,608)
Net current assets (liabilities)(10,185)7,171
Total assets less current liabilities1,01417,304
Creditors amounts falling due after one year7-(16,211)
Net assets1,0141,093
Capital and reserves
Called up share capital1,0001,000
Profit and loss account1493
Shareholders' funds1,0141,093
The financial statements were approved and authorised for issue by the Board of Directors on 30 May 2024, and are signed on its behalf by:
HADATH, Michelle
Director
Registered Company No. 11146693
THE CHANDLERS FORD BARBERSHOP LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings5
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 February 2310,00010,000
At 31 January 2410,00010,000
Net book value
At 31 January 2410,00010,000
At 31 January 2310,00010,000
4.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 February 232,4142,414
Additions1,2001,200
At 31 January 243,6143,614
Depreciation and impairment
At 01 February 232,2812,281
Charge for year134134
At 31 January 242,4152,415
Net book value
At 31 January 241,1991,199
At 31 January 23133133
5.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests2,59921,895
Total2,59921,895
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-288
Bank borrowings and overdrafts-5,000
Taxation and social security13,52210,845
Accrued liabilities and deferred income1,8601,475
Total15,38217,608
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts-16,211
Total-16,211
8.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
HADATH, Michelle21,89558,38477,6802,599
21,89558,38477,6802,599