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Company Registration No. 06553744 (England and Wales)
RICHARD BARKER PROJECT MANAGEMENT SERVICES LTD Unaudited accounts for the year ended 31 March 2024
RICHARD BARKER PROJECT MANAGEMENT SERVICES LTD Unaudited accounts Contents
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RICHARD BARKER PROJECT MANAGEMENT SERVICES LTD Company Information for the year ended 31 March 2024
Director
Richard Barker
Company Number
06553744 (England and Wales)
Registered Office
4 St. Andrews Terrace Corbridge Northumberland NE45 5AL England
Accountants
Harris 21 Ltd The Core Newcastle Helix Newcastle Upon Tyne NE4 5TF
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RICHARD BARKER PROJECT MANAGEMENT SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
54,261 
24,313 
Cash at bank and in hand
2,080 
88,571 
56,341 
112,884 
Creditors: amounts falling due within one year
(10,845)
(14,161)
Net current assets
45,496 
98,723 
Net assets
45,496 
98,723 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
45,396 
98,623 
Shareholders' funds
45,496 
98,723 
For the year ending 31 March 2024 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 16 August 2024 and were signed on its behalf by
Richard Barker Director Company Registration No. 06553744
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RICHARD BARKER PROJECT MANAGEMENT SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RICHARD BARKER PROJECT MANAGEMENT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 06553744. The registered office is 4 St. Andrews Terrace, Corbridge, Northumberland, NE45 5AL, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
46,461 
1,795 
48,256 
At 31 March 2024
46,461 
1,795 
48,256 
Depreciation
At 1 April 2023
46,461 
1,795 
48,256 
At 31 March 2024
46,461 
1,795 
48,256 
Net book value
At 31 March 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,987 
4,885 
Accrued income and prepayments
- 
221 
Other debtors
51,274 
19,207 
54,261 
24,313 
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RICHARD BARKER PROJECT MANAGEMENT SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
3,255 
Taxes and social security
6,779 
8,554 
Accruals
4,066 
2,352 
10,845 
14,161 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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