Company registration number 09054854 (England and Wales)
PETER BARKER FINE ART LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
PETER BARKER FINE ART LTD
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
823
1,127
Current assets
28,811
40,685
Prepayments and accrued income
1,007
Creditors: amounts falling due within one year
(3,057)
(11,979)
Net current assets
25,754
29,713
Total assets less current liabilities
26,577
30,840
Net assets
26,577
30,840
Capital and reserves
26,577
30,840
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end, the director owed the company £15,000 (2022: £nil). Total amount of £15,000 (2022: £nil) was advanced and £nil (2022: £nil) was repaid during the year. The maximum amount outstanding during the year was £15,000 (2022: £nil). No interest was charged on this loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Peter Barker Fine Art Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 16 Pinfold Lane, South Luffenham, Rutland, LE15 8NR.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PETER BARKER FINE ART LTD
BALANCE SHEET (CONTINUED)
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The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 25 January 2024 and are signed on its behalf by:
..............................................
P J Barker
Director
Company registration number 09054854 (England and Wales)