1 September 2022 false No description of principal activity Taxfiler 2023.14 12142326business:PrivateLimitedCompanyLtd2022-09-012023-08-31 121423262022-08-31 121423262022-09-012023-08-31 12142326business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 12142326business:FilletedAccounts2022-09-012023-08-31 121423262023-08-31 12142326business:Director12022-09-012023-08-31 12142326business:Director22022-09-012023-08-31 12142326business:RegisteredOffice2022-09-012023-08-31 121423262022-08-31 12142326core:WithinOneYear2023-08-31 12142326core:WithinOneYear2022-08-31 12142326countries:EnglandWales2022-09-012023-08-31 121423262021-09-012022-08-31 12142326business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12142326 (England and Wales)
Barker Coleman Developments Ltd Unaudited accounts for the year ended 31 August 2023
Barker Coleman Developments Ltd Annual report and unaudited accounts for the year ended 31 August 2023
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Barker Coleman Developments Ltd Company Information for the year ended 31 August 2023
Directors
Jodie Coleman Matthew Barker
Company Number
12142326 (England and Wales)
Registered Office
12 BURNET ROSE WAY GOOLE DN14 6FG ENGLAND
Accountants
Adaptive Accountancy Ltd Raise Business Centre Tom Pudding Way Goole DN14 6BS
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Barker Coleman Developments Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
172,062 
161,270 
Current assets
4,731 
34,933 
Creditors: amounts falling due within one year
(181,154)
(187,262)
Net current liabilities
(176,423)
(152,329)
Total assets less current liabilities
(4,361)
8,941 
(Net liabilities)/net assets
(4,361)
8,941 
Capital and reserves
(4,361)
8,941 
NOTES TO THE ACCOUNTS
1 Statutory information
Barker Coleman Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12142326. The registered office is 12 BURNET ROSE WAY, GOOLE, DN14 6FG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2023
Jodie Coleman Director Company Registration No. 12142326
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