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REGISTERED NUMBER: 14160102 (England and Wales)















Barker & Hodgson Electrical Contractors
Limited

Report of the Directors and

Unaudited Financial Statements for the Year Ended 30 June 2024






Barker & Hodgson Electrical Contractors
Limited (Registered number: 14160102)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Barker & Hodgson Electrical Contractors
Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: D D J Barker
R P Hodgson





SECRETARY:





REGISTERED OFFICE: 27 Hawthorne Avenue
Castleford
WF10 4QX





REGISTERED NUMBER: 14160102 (England and Wales)





ACCOUNTANTS: Amanda C.Jackson FCCA
Suite 5.05 Windsor House
Cornwall Road
Harrogate
North Yorkshire
HG1 2PW

Barker & Hodgson Electrical Contractors
Limited (Registered number: 14160102)

Report of the Directors
for the Year Ended 30 June 2024

The directors present their report with the financial statements of the company for the year ended 30 June 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 July 2023 to the date of this report.

D D J Barker
R P Hodgson

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





R P Hodgson - Director


6 August 2024

Barker & Hodgson Electrical Contractors
Limited (Registered number: 14160102)

Income Statement
for the Year Ended 30 June 2024

Period
8.6.22
Year Ended to
30.6.24 30.6.23
Notes £    £   

TURNOVER 286,830 461,699

Cost of sales 184,104 287,967
GROSS PROFIT 102,726 173,732

Administrative expenses 65,640 88,010
OPERATING PROFIT and
PROFIT BEFORE TAXATION 37,086 85,722

Tax on profit 8,185 10,010
PROFIT FOR THE FINANCIAL YEAR 28,901 75,712

Barker & Hodgson Electrical Contractors
Limited (Registered number: 14160102)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 27,298 33,290

CURRENT ASSETS
Debtors 6 17,026 13,728
Cash at bank 36,195 66,940
53,221 80,668
CREDITORS
Amounts falling due within one year 7 18,286 28,934
NET CURRENT ASSETS 34,935 51,734
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,233

85,024

CREDITORS
Amounts falling due after more than one
year

8

9,930

13,310
NET ASSETS 52,303 71,714

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 52,301 71,712
SHAREHOLDERS' FUNDS 52,303 71,714

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

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 & Hodgson Electrical Contractors
Limited (Registered number: 14160102)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by:





R P Hodgson - Director


Barker & Hodgson Electrical Contractors
Limited (Registered number: 14160102)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Barker & Hodgson Electrical Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

Barker & Hodgson Electrical Contractors
Limited (Registered number: 14160102)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. OPERATING PROFIT

The operating profit is stated after charging:

Period
8.6.22
Year Ended to
30.6.24 30.6.23
£    £   
Depreciation - owned assets 5,992 7,308

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 40,598
DEPRECIATION
At 1 July 2023 7,308
Charge for year 5,992
At 30 June 2024 13,300
NET BOOK VALUE
At 30 June 2024 27,298
At 30 June 2023 33,290

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 4,862 6,758
Other debtors 12,164 6,970
17,026 13,728

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 11,513 9,717
Taxation and social security 6,771 7,414
Other creditors 2 11,803
18,286 28,934

Barker & Hodgson Electrical Contractors
Limited (Registered number: 14160102)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Other creditors 9,930 13,310