Company registration number:
11012788
F H Barbers Ltd
Trading as
F H Barbers
Filleted financial statements
30 September 2018
F H Barbers Ltd
Contents
Directors and other information
Directors responsibilities statement
Statement of financial position and notes to the financial statements
F H Barbers Ltd
Directors and other information
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Directors
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Mr Joshua Whetton
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Company number
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11012788
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Registered office
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The Coach House
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Greensforge
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Kingswinford
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West Midlands
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DY6 0AH
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Auditor
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Parkes & Co Accountants Ltd
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F H Barbers Ltd
Directors responsibilities statement
Year ended 30 September 2018
The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to:
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select suitable accounting policies and then apply them consistently;
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make judgments and accounting estimates that are reasonable and prudent; and
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
F H Barbers Ltd
Statement of financial position
30 September 2018
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2018
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£
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Fixed assets
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24,290
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Current assets
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4,669
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Creditors: amounts falling due within one year
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(
27,932)
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Net current liabilities
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23,263)
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Total assets less current liabilities
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1,027
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Accruals and deferred income
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(
942)
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_______
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Net assets
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85
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Capital and reserves
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85
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F H Barbers Ltd
Year ended 30 September 2018
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
2.
Directors advances, credits and guarantees
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 December 2018
, and are signed on behalf of the board by:
Mr Joshua Whetton
Director
Company registration number:
11012788
The company is a private company limited by shares, registered in England.