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
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
Barkat Food Store Blackburn Limited
Statement of financial position
as at 31 March 2022
Tangible assets
17,778
17,255
Inventories
155,466
198,164
Cash at bank and in hand
89,286
150,489
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
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
Barkat Food Store Blackburn Limited
Notes to the Accounts
for the year ended 31 March 2022
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.
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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:
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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
At 31 March 2022
2,500
49,056
51,556
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
At 31 March 2022
324
17,454
17,778
At 31 March 2021
405
16,850
17,255
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Debtors: amounts falling due within one year
2022
2021
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
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Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).