2022-09-012023-08-312023-08-31false12249980BARKOD DESIGN 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BARKOD DESIGN LTD

Registered Number
12249980
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

BARKOD DESIGN LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

AYDOGMUS, Deniz

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

12249980 (England and Wales)
BARKOD DESIGN LTD
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,338742
1,338742
Current assets
Debtors61,7503,000
Cash at bank and on hand84,24448,720
85,99451,720
Creditors amounts falling due within one year7(53,498)(18,412)
Net current assets (liabilities)32,49633,308
Total assets less current liabilities33,83434,050
Net assets33,83434,050
Capital and reserves
Called up share capital100100
Other reserves4,9754,975
Profit and loss account28,75928,975
Shareholders' funds33,83434,050
The financial statements were approved and authorised for issue by the Director on 6 October 2023, and are signed on its behalf by:
AYDOGMUS, Deniz
Director
Registered Company No. 12249980
BARKOD DESIGN LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 September 221,630
Additions1,100
At 31 August 232,730
Depreciation and impairment
At 01 September 22887
Charge for year505
At 31 August 231,392
Net book value
At 31 August 231,338
At 31 August 22742
6.Debtors

2023

2022

££
Trade debtors / trade receivables-3,000
Other debtors1,750-
Total1,7503,000
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables-8
Taxation and social security12,6947,879
Other creditors40,80410,525
Total53,49818,412
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.