REGISTERED NUMBER: |
BARKER AND FARRIS LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
13 OCTOBER 2022 TO 31 OCTOBER 2023 |
REGISTERED NUMBER: |
BARKER AND FARRIS LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD |
13 OCTOBER 2022 TO 31 OCTOBER 2023 |
BARKER AND FARRIS LIMITED (REGISTERED NUMBER: 14417421) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Period 13 October 2022 to 31 October 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
BARKER AND FARRIS LIMITED |
COMPANY INFORMATION |
For The Period 13 October 2022 to 31 October 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Hilden Park House |
79 Tonbridge Road |
Hildenborough |
Tonbridge |
Kent |
TN11 9BH |
BARKER AND FARRIS LIMITED (REGISTERED NUMBER: 14417421) |
ABRIDGED BALANCE SHEET |
31 October 2023 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
BARKER AND FARRIS LIMITED (REGISTERED NUMBER: 14417421) |
ABRIDGED BALANCE SHEET - continued |
31 October 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
BARKER AND FARRIS LIMITED (REGISTERED NUMBER: 14417421) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Period 13 October 2022 to 31 October 2023 |
1. | STATUTORY INFORMATION |
Barker and Farris Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added tax, from the provision of Interior design, building and landscaping activities during the period. Turnover is recognised according to the stage of completion of the contract to which it relates. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
Tangible fixed assets |
Motor vehicles | - |
Office equipment | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
BARKER AND FARRIS LIMITED (REGISTERED NUMBER: 14417421) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Period 13 October 2022 to 31 October 2023 |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
Additions |
At 31 October 2023 |
DEPRECIATION |
Charge for period |
At 31 October 2023 |
NET BOOK VALUE |
At 31 October 2023 |