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Company Registration No. 09864559 (England and Wales)
Barkat Holdings Limited Unaudited accounts for the year ended 30 November 2023
Barkat Holdings Limited Unaudited accounts Contents
Page
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Barkat Holdings Limited Company Information for the year ended 30 November 2023
Director
Zeeshan, Aslam Chaudry
Secretary
Ashan Chaudry
Company Number
09864559 (England and Wales)
Registered Office
92 Coleshill Road Nuneaton Warwickshire CV10 0PH England
Accountants
Brian Owen Associates Ltd 52 Leicester Street Bulkington Bedworth CV12 9NG
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Barkat Holdings Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
172,377 
172,377 
Current assets
Cash at bank and in hand
113,546 
97,916 
Creditors: amounts falling due within one year
(6,263)
(6,230)
Net current assets
107,283 
91,686 
Total assets less current liabilities
279,660 
264,063 
Creditors: amounts falling due after more than one year
(172,377)
(172,377)
Net assets
107,283 
91,686 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
107,183 
91,586 
Shareholders' funds
107,283 
91,686 
For the year ending 30 November 2023 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 23 August 2024 and were signed on its behalf by
Zeeshan, Aslam Chaudry Director Company Registration No. 09864559
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Barkat Holdings Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Barkat Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 09864559. The registered office is 92 Coleshill Road, Nuneaton, Warwickshire, CV10 0PH, 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
172,377 
At 30 November 2023
172,377 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
172,377 
At 30 November 2022
172,377 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,658 
3,658 
Loans from directors
413 
413 
Accruals
525 
492 
Deferred income
1,667 
1,667 
6,263 
6,230 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
172,377 
172,377 
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Barkat Holdings Limited Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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