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Registered number: 05280293
Barkbridge Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Blyth & Co
Chartered Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05280293
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,074,720 2,037,285
2,074,720 2,037,285
CURRENT ASSETS
Debtors 5 42,533 37,401
Cash at bank and in hand 16,996 14,974
59,529 52,375
Creditors: Amounts Falling Due Within One Year 6 (61,834 ) (39,278 )
NET CURRENT ASSETS (LIABILITIES) (2,305 ) 13,097
TOTAL ASSETS LESS CURRENT LIABILITIES 2,072,415 2,050,382
PROVISIONS FOR LIABILITIES
Deferred Taxation (238,000 ) (230,000 )
NET ASSETS 1,834,415 1,820,382
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 1,834,315 1,820,282
SHAREHOLDERS' FUNDS 1,834,415 1,820,382
Page 1
Page 2
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Crispin Blyth
Director
6 November 2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Barkbridge Limited Registered number 05280293 is a limited by shares company incorporated in England & Wales. The Registered Office is Church View Cottage, Fordon Road, Burton Fleming, Driffield, East Yorkshire, YO25 3PS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention as modified by the revaluation of investment property and in accordance with the FRS 102 Section 1A Small Entities and the Companies Act 2006.
2.2. Turnover
Turnover represents the amounts derived from the provision of services to customers during the year and includes rental income.
2.3. Investment Properties
All investment properties are carried at fair value determined annually by the directors and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Full provision is made for deferred tax assets and liabilities arising from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
Sales, marketing and distribution 2 2
4 4
4. Tangible Assets
Investment Properties
£
Cost or Valuation
As at 1 April 2022 2,037,285
Revaluation 37,435
As at 31 March 2023 2,074,720
Net Book Value
As at 31 March 2023 2,074,720
As at 1 April 2022 2,037,285
Cost or valuation as at 31 March 2023 represented by:
Investment Properties
£
At valuation 2,074,720
2,074,720
The historic cost of investment property carried at valuation was £1,626,274 (2022 - £1,626,274).
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 41,364 36,701
Other debtors 1,169 700
42,533 37,401
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 8,876 11,215
Taxation and social security 7,592 13,800
Other creditors 45,366 14,263
61,834 39,278
7. Share Capital
2023 2022
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1 each 100 100
Page 4