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REGISTERED NUMBER: 09627459 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Ashley David Barker Ltd

Ashley David Barker Ltd (Registered number: 09627459)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ashley David Barker Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: A D Barker





REGISTERED OFFICE: c/o ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN1 1EB





REGISTERED NUMBER: 09627459 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Ashley David Barker Ltd (Registered number: 09627459)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 805 1,096

CURRENT ASSETS
Stocks 7,500 7,500
Debtors 5 6,683 5,183
14,183 12,683
CREDITORS
Amounts falling due within one year 6 14,570 12,814
NET CURRENT LIABILITIES (387 ) (131 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

418

965

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 417 964
SHAREHOLDERS' FUNDS 418 965

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 October 2023 and were signed by:





A D Barker - Director


Ashley David Barker Ltd (Registered number: 09627459)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Ashley David Barker Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts invoiced in respect of services rendered stated net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Ashley David Barker Ltd (Registered number: 09627459)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 9,000 391 9,391
DEPRECIATION
At 1 July 2022 7,927 368 8,295
Charge for year 268 23 291
At 30 June 2023 8,195 391 8,586
NET BOOK VALUE
At 30 June 2023 805 - 805
At 30 June 2022 1,073 23 1,096

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 5,000 5,000
Other debtors 1,500 -
Prepayments 183 183
6,683 5,183

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 5,904 7,130
Tax 4,280 2,237
VAT 3,695 2,840
Directors' current accounts 91 8
Accrued expenses 600 599
14,570 12,814

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £18,500 (2022 - £8,400) were paid to the director .

8. ULTIMATE CONTROLLING PARTY

The controlling party is A D Barker.

At the year end the company owed the director £91 (2022 - £8).