Company Registration No. 10010513 (England and Wales)
THOMAS LLOYD BARBERING ACADEMY LIMITED
Unaudited accounts
for the year ended 28 February 2023
THOMAS LLOYD BARBERING ACADEMY LIMITED
Unaudited accounts
Contents
THOMAS LLOYD BARBERING ACADEMY LIMITED
Company Information
for the year ended 28 February 2023
Director
THOMAS LLOYD MORGAN
Company Number
10010513 (England and Wales)
Registered Office
109 WOODVILLE ROAD
CARDIFF
CF24 4DY
WALES
Accountants
COUNTRYWIDE TAX RETURNS LIMITED
107 TRALLWN ROAD
LLANSAMLET
SWANSEA
SA7 9UU
THOMAS LLOYD BARBERING ACADEMY LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
18,288
20,942
Creditors: amounts falling due within one year
(23,731)
(11,332)
Net current assets
14,557
29,610
Total assets less current liabilities
14,557
32,096
Creditors: amounts falling due after more than one year
(16,333)
(16,873)
Net (liabilities)/assets
(1,776)
15,223
Profit and loss account
(1,876)
15,123
Shareholders' funds
(1,776)
15,223
For the year ending 28 February 2023 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 7 June 2023 and were signed on its behalf by
THOMAS LLOYD MORGAN
Director
Company Registration No. 10010513
THOMAS LLOYD BARBERING ACADEMY LIMITED
Notes to the Accounts
for the year ended 28 February 2023
THOMAS LLOYD BARBERING ACADEMY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10010513. The registered office is 109 WOODVILLE ROAD, CARDIFF, CF24 4DY, WALES.
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
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At valuation
At cost
At cost
At 1 March 2022
6,322
14,103
3,425
23,850
Revaluations
1,000
-
-
1,000
At 28 February 2023
7,322
14,103
3,425
24,850
At 1 March 2022
7,322
11,267
2,775
21,364
Charge for the year
-
2,836
650
3,486
At 28 February 2023
7,322
14,103
3,425
24,850
At 28 February 2023
-
-
-
-
At 28 February 2022
(1,000)
2,836
650
2,486
Amounts falling due after more than one year
Other debtors
20,000
20,000
THOMAS LLOYD BARBERING ACADEMY LIMITED
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,421
3,386
Taxes and social security
5,274
7,946
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).