S&S Barker Limited 08931990 false 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is hospital activities. Digita Accounts Production Advanced 6.30.9574.0 true 08931990 2021-04-01 2022-03-31 08931990 2022-03-31 08931990 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08931990 bus:Micro-entities 2021-04-01 2022-03-31 08931990 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 08931990 bus:FullAccounts 2021-04-01 2022-03-31 08931990 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 08931990 bus:RegisteredOffice 2021-04-01 2022-03-31 08931990 bus:Director1 2021-04-01 2022-03-31 08931990 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 08931990 countries:EnglandWales 2021-04-01 2022-03-31 08931990 2020-04-01 2021-03-31 08931990 2021-03-31 08931990 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 08931990

S&S Barker Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

S&S Barker Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

S&S Barker Limited

(Registration number: 08931990)

Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed Assets

593

790

Current assets

35,490

35,403

Creditors: Amounts falling due within one year

(22,491)

(19,979)

Net current assets

12,999

15,424

Total assets less current liabilities

13,592

16,214

Accruals and deferred income

(1,680)

(1,430)

 

11,912

14,784

Capital and Reserves

11,912

14,784

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 Blewitt Street
Brierley Hill
West Midlands
DY5 4AW

These financial statements were authorised for issue by the director on 7 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

S&S Barker Limited

(Registration number: 08931990)

Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 September 2022
 

.........................................
Mrs S Barker
Director