Company Registration No. 13228336 (England and Wales)
MORGAN&CO BARBERS LTD
Unaudited accounts
for the year ended 28 February 2023
MORGAN&CO BARBERS LTD
Unaudited accounts
Contents
MORGAN&CO BARBERS LTD
Company Information
for the year ended 28 February 2023
Director
THOMAS LLOYD MORGAN
Company Number
13228336 (England and Wales)
Registered Office
111 WOODVILLE ROAD
CARDIFF
CF24 4DY
WALES
Accountants
COUNTRYWIDE TAX RETURNS LIMITED
107 TRALLWN ROAD
LLANSAMLET
SWANSEA
SA7 9UU
MORGAN&CO BARBERS LTD
Statement of financial position
as at 28 February 2023
Tangible assets
3,050
3,367
Cash at bank and in hand
11,992
4,502
Creditors: amounts falling due within one year
(600)
(600)
Net current assets
11,392
3,902
Total assets less current liabilities
14,442
7,269
Creditors: amounts falling due after more than one year
(11,581)
(16,517)
Net assets/(liabilities)
2,861
(9,248)
Profit and loss account
2,861
(9,248)
Shareholders' funds
2,861
(9,248)
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 6 June 2023 and were signed on its behalf by
THOMAS LLOYD MORGAN
Director
Company Registration No. 13228336
MORGAN&CO BARBERS LTD
Notes to the Accounts
for the year ended 28 February 2023
MORGAN&CO BARBERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13228336. The registered office is 111 WOODVILLE ROAD, CARDIFF, CF24 4DY, WALES.
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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:
Fixtures & fittings
5 Years straight line
Computer equipment
5 Years straight line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
3,578
629
4,207
At 28 February 2023
3,578
1,283
4,861
At 1 March 2022
715
125
840
Charge for the year
715
256
971
At 28 February 2023
1,430
381
1,811
At 28 February 2023
2,148
902
3,050
At 28 February 2022
2,863
504
3,367
5
Creditors: amounts falling due within one year
2023
2022
MORGAN&CO BARBERS LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
11,581
16,517
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Average number of employees
During the year the average number of employees was 0 (2022: 0).