Barke Land Limited 08566328 true 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr James Christian Barke Mr Oliver David Barke Mr David Allen Barke Mr Guy John Barke true 08566328 2022-07-01 2023-06-30 08566328 2023-06-30 08566328 core:ShareCapital 2023-06-30 08566328 bus:FRS102 2022-07-01 2023-06-30 08566328 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08566328 bus:FullAccounts 2022-07-01 2023-06-30 08566328 bus:RegisteredOffice 2022-07-01 2023-06-30 08566328 bus:Director1 2022-07-01 2023-06-30 08566328 bus:Director2 2022-07-01 2023-06-30 08566328 bus:Director3 2022-07-01 2023-06-30 08566328 bus:Director4 2022-07-01 2023-06-30 08566328 bus:EntityHasNeverTraded 2022-07-01 2023-06-30 08566328 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08566328 countries:EnglandWales 2022-07-01 2023-06-30 08566328 2022-06-30 08566328 core:ShareCapital 2022-06-30 iso4217:GBP

Registration number: 08566328

Barke Land Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Barke Land Limited

Profit and Loss Account for the Year Ended 30 June 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Barke Land Limited

(Registration number: 08566328)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

4

4

Capital and reserves

 

Called up share capital

4

4

Shareholders' funds

 

4

4

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 8 March 2024 and signed on its behalf by:
 

.........................................
Mr James Christian Barke
Director

 

Barke Land Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Towerfield Road
Shoeburyness
Essex
SS3 9QE
England

These financial statements were authorised for issue by the Board on 8 March 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Barke Land Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

2

Accounting policies (continued)

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2023
£

2022
£

Cash on hand

4

4