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Registered Number: 10290671
England and Wales

 

 

 


Filleted Accounts

for the year ended 30 September 2023

for

BARBERS NO1 ACADEMY LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 14,380    19,174 
14,380    19,174 
Current assets      
Cash at bank and in hand 53,704    61,244 
Creditors: amount falling due within one year 4 (14,733)   (8,852)
Net current assets 38,971    52,392 
 
Total assets less current liabilities 53,351    71,566 
Creditors: amount falling due after more than one year 5 (35,106)   (39,950)
Net assets 18,245    31,616 
 

Capital and reserves
     
Called up share capital 6   2 
Profit and loss account 18,245    31,614 
Shareholders' funds 18,245    31,616 
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 26 September 2024 and were signed on its behalf by:


-------------------------------
David Langan
Director
1
General Information
Barbers No1 Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 10290671, registration address Penny Lane Business Centre, 374 Smithdown Road, Liverpool, Merseyside, L15 5AN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 5).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 October 2022 51,430    51,430 
Additions  
Disposals  
At 30 September 2023 51,430    51,430 
Depreciation
At 01 October 2022 32,256    32,256 
Charge for year 4,794    4,794 
On disposals  
At 30 September 2023 37,050    37,050 
Net book values
Closing balance as at 30 September 2023 14,380    14,380 
Opening balance as at 01 October 2022 19,174    19,174 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 13,557    8,605 
PAYE & Social Security 1,172    243 
Directors' Current Accounts  
14,733    8,852 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 13,106    17,950 
Other Creditors 22,000    22,000 
35,106    39,950 

6.

Share Capital

Authorised
2 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
2 Ordinary shares of £1.00 each  
 

2