BARBER BLADES LTD

Company Registration Number:
07264822 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BARBER BLADES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

BARBER BLADES LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 5,000 0
Tangible assets: 4 382,693 388,598
Total fixed assets: 387,693 388,598
Current assets
Stocks: 190,000 250,000
Debtors:   26,875 56,032
Cash at bank and in hand: 26,371 91,857
Total current assets: 243,246 397,889
Creditors: amounts falling due within one year:   (82,331) (119,353)
Net current assets (liabilities): 160,915 278,536
Total assets less current liabilities: 548,608 667,134
Provision for liabilities: (5,761) (6,883)
Total net assets (liabilities): 542,847 660,251
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 542,747 660,151
Shareholders funds: 542,847 660,251

The notes form part of these financial statements

BARBER BLADES LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2025
and signed on behalf of the board by:

Name: MATTHEW BRICE
Status: Director

The notes form part of these financial statements

BARBER BLADES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

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

BARBER BLADES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

BARBER BLADES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 0
Additions 5,000
At 31 May 2024 5,000
Net book value
At 31 May 2024 5,000
At 31 May 2023 0

BARBER BLADES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 446,669
Additions 1,869
Disposals (1,040)
At 31 May 2024 447,498
Depreciation
At 01 June 2023 58,071
Charge for year 7,131
On disposals (397)
At 31 May 2024 64,805
Net book value
At 31 May 2024 382,693
At 31 May 2023 388,598