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Company Registration No. 08435003 (England and Wales)
Barkat Food Store Blackburn Limited Unaudited accounts for the year ended 31 March 2022
Barkat Food Store Blackburn Limited Unaudited accounts Contents
Page
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Barkat Food Store Blackburn Limited Company Information for the year ended 31 March 2022
Director
Abdulrehman Ismail Akku
Company Number
08435003 (England and Wales)
Registered Office
UNIT 2A BAY STREET BLACKBURN LANCS BB1 5NJ England
Accountants
AMS Accountants SBU Ltd Tadis House 455 Whalley New Road Blackburn Lancashire BB1 9SP
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Barkat Food Store Blackburn Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,778 
17,255 
Current assets
Inventories
155,466 
198,164 
Debtors
2,502 
2,598 
Cash at bank and in hand
89,286 
150,489 
247,254 
351,251 
Creditors: amounts falling due within one year
(61,437)
(131,978)
Net current assets
185,817 
219,273 
Total assets less current liabilities
203,595 
236,528 
Creditors: amounts falling due after more than one year
- 
(50,000)
Net assets
203,595 
186,528 
Capital and reserves
Share premium
(1)
(1)
Profit and loss account
203,596 
186,529 
Shareholders' funds
203,595 
186,528 
For the 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. 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 September 2022 and were signed on its behalf by
Abdulrehman Ismail Akku Director Company Registration No. 08435003
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Barkat Food Store Blackburn Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Barkat Food Store Blackburn Limited is a private company, limited by shares, registered in England and Wales, registration number 08435003. The registered office is UNIT 2A, BAY STREET, BLACKBURN, LANCS, BB1 5NJ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2021
2,500 
44,088 
46,588 
Additions
- 
4,968 
4,968 
At 31 March 2022
2,500 
49,056 
51,556 
Depreciation
At 1 April 2021
2,095 
27,238 
29,333 
Charge for the year
81 
4,364 
4,445 
At 31 March 2022
2,176 
31,602 
33,778 
Net book value
At 31 March 2022
324 
17,454 
17,778 
At 31 March 2021
405 
16,850 
17,255 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
764 
- 
Other debtors
1,738 
2,598 
2,502 
2,598 
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Barkat Food Store Blackburn Limited Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
15,166 
84,344 
Taxes and social security
11,686 
13,048 
Loans from directors
34,256 
34,256 
Accruals
329 
330 
61,437 
131,978 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
- 
50,000 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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