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
RICHARD BARKER PROJECT MANAGEMENT SERVICES LTD
Company Information
for the year ended 31 March 2024
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
RICHARD BARKER PROJECT MANAGEMENT SERVICES LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,080
88,571
Creditors: amounts falling due within one year
(10,845)
(14,161)
Net current assets
45,496
98,723
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
RICHARD BARKER PROJECT MANAGEMENT SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
At 1 April 2023
46,461
1,795
48,256
At 31 March 2024
46,461
1,795
48,256
Amounts falling due within one year
Accrued income and prepayments
-
221
Other debtors
51,274
19,207
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
Taxes and social security
6,779
8,554
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Average number of employees
During the year the average number of employees was 1 (2023: 1).