Company Registration No. 10663475 (England and Wales)
S C Barber Ltd
Unaudited accounts
for the year ended 31 March 2024
S C Barber Ltd
Unaudited accounts
Contents
S C Barber Ltd
Company Information
for the year ended 31 March 2024
Company Number
10663475 (England and Wales)
Registered Office
51 NORTON ROAD
COLESHILL
BIRMINGHAM
B46 1ES
UNITED KINGDOM
Accountants
Diamond Accountancy Services Ltd
22 Chestnut Lane
Clifton Campville
Tamworth
Staffordshire
B79 0BN
S C Barber Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
5,811
7,748
Cash at bank and in hand
2,559
5,689
Creditors: amounts falling due within one year
(32,947)
(39,297)
Net current liabilities
(30,388)
(33,608)
Total assets less current liabilities
(24,577)
(25,860)
Creditors: amounts falling due after more than one year
(6,750)
(10,274)
Net liabilities
(31,327)
(36,134)
Called up share capital
10
10
Profit and loss account
(31,337)
(36,144)
Shareholders' funds
(31,327)
(36,134)
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 17 September 2024 and were signed on its behalf by
Simon Barber
Director
Company Registration No. 10663475
S C Barber Ltd
Notes to the Accounts
for the year ended 31 March 2024
S C Barber Ltd is a private company, limited by shares, registered in England and Wales, registration number 10663475. The registered office is 51 NORTON ROAD, COLESHILL, BIRMINGHAM, B46 1ES, UNITED KINGDOM.
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:
Plant & machinery
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
31,218
37,714
S C Barber Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).