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Registered Number: 10829915
England and Wales

 

 

 

BARBERS@ST17 (STAFFORD) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Directors Mr John Edward Evans
Mrs Anna Evans
Registered Number 10829915
Registered Office 26 Glastonbury Close
Stafford
ST17 0PB
Accountants Marneros Marcus & Co Ltd
First Floor, Hagley Court
40 Vicarage Road, Edgbaston
Birmingham
West Midlands
B15 3EZ
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 73,396    73,396 
Tangible fixed assets 4 17,418    17,465 
90,814    90,861 
Current assets      
Cash at bank and in hand 26,253    20,744 
Creditors: amount falling due within one year 5 (64,864)   (71,200)
Net current assets (38,611)   (50,456)
 
Total assets less current liabilities 52,203    40,405 
Accruals and deferred income (801)   (473)
Net assets 51,402    39,932 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 51,302    39,832 
Shareholders' funds 51,402    39,932 
 


For the year ended 30 June 2024 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 28 March 2025 and were signed on its behalf by:


-------------------------------
Mrs Anna Evans
Director
2
General Information
Barbers@ST17 (Stafford) Limited is a private company, limited by shares, registered in England and Wales, registration number 10829915, registration address 26 Glastonbury Close, Stafford, ST17 0PB.

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.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
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
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost. 
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 10% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 July 2023 73,396    73,396 
Additions  
Disposals  
At 30 June 2024 73,396    73,396 
Net book values
At 30 June 2024 73,396    73,396 
At 30 June 2023 73,396    73,396 


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Improvements to property   Total
  £   £   £
At 01 July 2023 6,879    12,800    19,679 
Additions 466      466 
Disposals    
At 30 June 2024 7,345    12,800    20,145 
Depreciation
At 01 July 2023 2,214      2,214 
Charge for year 513      513 
On disposals    
At 30 June 2024 2,727      2,727 
Net book values
Closing balance as at 30 June 2024 4,618    12,800    17,418 
Opening balance as at 01 July 2023 4,665    12,800    17,465 


5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 1,400    1,781 
Bank Loans & Overdrafts 4,607    8,043 
Corporation Tax 3,045    2,642 
Directors' Current Accounts 55,812    58,734 
64,864    71,200 

3