Company Registration No. 13433134 (England and Wales)
Barker Property Consultants Limited
Unaudited accounts
for the year ended 30 June 2023
Barker Property Consultants Limited
Unaudited accounts
Contents
Barker Property Consultants Limited
Company Information
for the year ended 30 June 2023
Director
Jonathan Michael Barker
Company Number
13433134 (England and Wales)
Registered Office
36 BLACKBURN AVENUE
BROUGH
HU15 1ER
UNITED KINGDOM
Accountants
Turpin Accounting Services
Building 56 Cubaroo
Cirrus Way
Brough
East Yorkshire
HU15 1XW
Barker Property Consultants Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
4,587
7
Creditors: amounts falling due within one year
1,409
2,414
Net current assets
11,910
4,021
Total assets less current liabilities
11,910
4,021
Creditors: amounts falling due after more than one year
2,053
-
Called up share capital
100
100
Profit and loss account
13,863
3,921
Shareholders' funds
13,963
4,021
For the year ending 30 June 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2024 and were signed on its behalf by
Jonathan Michael Barker
Director
Company Registration No. 13433134
Barker Property Consultants Limited
Notes to the Accounts
for the year ended 30 June 2023
Barker Property Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 13433134. The registered office is 36 BLACKBURN AVENUE, BROUGH, HU15 1ER, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,919
-
Loans from directors
(7,527)
(2,414)
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).