2023-08-012024-07-312024-07-31false12119550PROJECT BARBER 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PROJECT BARBER LTD

Registered Number
12119550
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

PROJECT BARBER LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

O'NEILL, Conor Paul

Registered Address

31 Lafone House New Park Road
London
SW2 4UT

Registered Number

12119550 (England and Wales)
PROJECT BARBER LTD
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,4518,064
6,4518,064
Current assets
Cash at bank and on hand143,28093,827
143,28093,827
Creditors amounts falling due within one year5(56,265)(27,054)
Net current assets (liabilities)87,01566,773
Total assets less current liabilities93,46674,837
Creditors amounts falling due after one year6(53,603)(67,555)
Net assets39,8637,282
Capital and reserves
Called up share capital11
Profit and loss account39,8627,281
Shareholders' funds39,8637,282
The financial statements were approved and authorised for issue by the Director on 7 January 2025, and are signed on its behalf by:
O'NEILL, Conor Paul
Director
Registered Company No. 12119550
PROJECT BARBER LTD
Notes to the Financial Statements
for the year ended 31 July 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.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
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:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2311,515
Additions430
At 31 July 2411,945
Depreciation and impairment
At 01 August 233,451
Charge for year2,043
At 31 July 245,494
Net book value
At 31 July 246,451
At 31 July 238,064
4.Debtors: amounts due within one year
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables751,238
Taxation and social security17,68915,816
Accrued liabilities and deferred income38,50110,000
Total56,26527,054
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.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts32,98939,432
Other creditors20,61428,123
Total53,60367,555