ESSENTIAL BARBERS FURZTON LIMITED

Company Registration Number:
07915148 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ESSENTIAL BARBERS FURZTON LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ESSENTIAL BARBERS FURZTON LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Mrs D Catalanotto
Registered office: 49
Dulverton Drive
Furzton
Milton Keynes
MK4 1EN
Company Registration Number: 07915148 (England and Wales)

ESSENTIAL BARBERS FURZTON LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,349 1,799
Total fixed assets: 1,349 1,799
Current assets
Debtors: 5 23,040 23,040
Total current assets: 23,040 23,040
Creditors: amounts falling due within one year: 6 ( 24,375 ) ( 28,963 )
Net current assets (liabilities): ( 1,335 ) ( 5,923 )
Total assets less current liabilities: 14 ( 4,124 )
Total net assets (liabilities): 14 ( 4,124 )

The notes form part of these financial statements

ESSENTIAL BARBERS FURZTON LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 86 ) ( 4,224 )
Shareholders funds: 14 ( 4,124 )

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: Mrs D Catalanotto
Status: Director

The notes form part of these financial statements

ESSENTIAL BARBERS FURZTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

    Furniture & Fittings - 25% Reducing balance
    Office Equipment - 25% Reducing balance

ESSENTIAL BARBERS FURZTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ESSENTIAL BARBERS FURZTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ESSENTIAL BARBERS FURZTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 February 2023 7,064 3,700 10,764
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2024 7,064 3,700 10,764
Depreciation
At 01 February 2023 6,719 2,246 8,965
Charge for year 86 364 450
On disposals - - -
Other adjustments - - -
At 31 January 2024 6,805 2,610 9,415
Net book value
At 31 January 2024 259 1,090 1,349
At 31 January 2023 345 1,454 1,799

ESSENTIAL BARBERS FURZTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Other debtors 23,040 23,040
Total 23,040 23,040

ESSENTIAL BARBERS FURZTON LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 4,779 4,470
Trade creditors 3,870 3,640
Taxation and social security 181
Accruals and deferred income 1,250 1,250
Other creditors 14,295 19,603
Total 24,375 28,963