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REGISTERED NUMBER: 10328480 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 SEPTEMBER 2022 TO 30 NOVEMBER 2022

FOR

WILLIAM E BARKER LTD

WILLIAM E BARKER LTD (REGISTERED NUMBER: 10328480)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 September 2022 to 30 November 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


WILLIAM E BARKER LTD

COMPANY INFORMATION
FOR THE PERIOD 1 September 2022 to 30 November 2022







DIRECTOR: Mr W Barker





REGISTERED OFFICE: 370 Stannington Road
Sheffield
South Yorkshire
S6 5FS





REGISTERED NUMBER: 10328480 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

WILLIAM E BARKER LTD (REGISTERED NUMBER: 10328480)

ABRIDGED BALANCE SHEET
30 November 2022

2022 2022
Notes £    £   
CURRENT ASSETS
Debtors 3,812 688
Cash at bank 8,703 21,097
12,515 21,785
CREDITORS
Amounts falling due within one year (7,452 ) (4,121 )
NET CURRENT ASSETS 5,063 17,664
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,063

17,664

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 5,062 17,663
SHAREHOLDERS' FUNDS 5,063 17,664

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2022 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 November 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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 27 November 2023 and were signed by:




Mr W Barker - Director


WILLIAM E BARKER LTD (REGISTERED NUMBER: 10328480)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 September 2022 to 30 November 2022


1. STATUTORY INFORMATION

William E 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the realisation basis.

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

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2022 3,793
Disposals (3,793 )
At 30 November 2022 -
DEPRECIATION
At 1 September 2022 3,793
Eliminated on disposal (3,793 )
At 30 November 2022 -
NET BOOK VALUE
At 30 November 2022 -
At 31 August 2022 -

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2022
value: £    £   
1 Ordinary £1 1 1

WILLIAM E BARKER LTD (REGISTERED NUMBER: 10328480)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 September 2022 to 30 November 2022


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2022 and the year ended 31 August 2022:

2022 2022
£    £   
Mr W Barker
Balance outstanding at start of period (3,973 ) (4,286 )
Amounts advanced 700 9,767
Amounts repaid (3,488 ) (9,454 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (6,761 ) (3,973 )