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REGISTERED NUMBER: 08506277 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

David Barker Limited

David Barker Limited (Registered number: 08506277)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


David Barker Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr D M Barker
Mrs J Barker





SECRETARY: Mrs J Barker





REGISTERED OFFICE: 47 Sayes Court
Addlestone
Surrey
KT15 1NA





REGISTERED NUMBER: 08506277 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Chartered Certified Accountants
238 Station Road
Addlestone
Surrey
KT15 2PS

David Barker Limited (Registered number: 08506277)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
FIXED ASSETS
Intangible assets 4 - 1,000
Property, plant and equipment 5 589 736
589 1,736

CURRENT ASSETS
Debtors 6 6,946 3,979
Cash at bank 49,653 69,741
56,599 73,720
CREDITORS
Amounts falling due within one year 7 (8,127 ) (13,040 )
NET CURRENT ASSETS 48,472 60,680
TOTAL ASSETS LESS CURRENT LIABILITIES 49,061 62,416

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 48,961 62,316
SHAREHOLDERS' FUNDS 49,061 62,416

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 4 July 2023 and were signed on its behalf by:




Mr D M Barker - Director


David Barker Limited (Registered number: 08506277)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

David Barker Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Revenue
Revenue is measured at fair value and represents revenues receivable under contracts net of value added tax. Where contractual obligations have been partially performed at the balance sheet date, revenue is recognised to the extent that the company has obtained the right to consideration through its performance.

Goodwill
Goodwill recognised at acquisition in 2013 is measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised on a straight-line basis over its useful life, which is estimated to be ten years.

Tangible fixed assets
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over their estimated useful lives as follows:

Plant and machinery - 20% on reducing balance

On disposal, the difference between the net disposal proceeds and the carrying amount of the item sold is recognised in the income statement.

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.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

David Barker Limited (Registered number: 08506277)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


2. ACCOUNTING POLICIES - continued

Going concern
The shareholders of the company have indicated their willingness to financially support the company for the foreseeable future, therefore, the accounts have been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 10,000
AMORTISATION
At 1 April 2022 9,000
Charge for year 1,000
At 31 March 2023 10,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 1,000

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
£   
COST
At 1 April 2022
and 31 March 2023 5,023
DEPRECIATION
At 1 April 2022 4,287
Charge for year 147
At 31 March 2023 4,434
NET BOOK VALUE
At 31 March 2023 589
At 31 March 2022 736

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax 176 176
Deferred tax asset 6,073 3,175
Prepayments 697 628
6,946 3,979

David Barker Limited (Registered number: 08506277)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Directors' current accounts 6,677 11,366
Accruals and deferred income 1,450 1,674
8,127 13,040

8. RELATED PARTY DISCLOSURES

At the year end, the company owed the director's £6,677 (2022: £11,366), in respect of their director's loan account.

The loan is interest free and repayable on demand.