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Registration number: 13829894

Barkers Interiors Ltd
Annual Report and Unaudited Financial Statements
for the Period from 5 January 2022 to 30 April 2023

Barkers Interiors Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Barkers Interiors Ltd

Company Information

Directors | K. R. Gilmore S. J. Barker

Registered office | Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants | Robert Whowell & Partners LLP Chartered Accountants Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Barkers Interiors Ltd

(Registration number: 13829894)
Balance Sheet as at 30 April 2023

| 2023 £
Fixed assets | 198
Current assets | 38,697
Creditors: Amounts falling due within one year | (25,269)
Net current assets | 13,428
Total assets less current liabilities | 13,626
Accruals and deferred income | (2,000)
| 11,626
Capital and reserves | 11,626

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:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 3 October 2023.

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 directors) during the period, was 4.

Barkers Interiors Ltd

(Registration number: 13829894)
Balance Sheet as at 30 April 2023

3 | Related party transactions

Transactions with directors

2023 | At 5 January 2022 £ | Advances to directors £ | Repayments by directors £ | At 30 April 2023 £
Directors' loan | - | 46,367 | (41,629) | 4,738

For the financial period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 3 October 2023 and signed on its behalf by:

......................................... S. J. Barker Director