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Company Registration No. 08286942 (England and Wales)
J Barker Paving Ltd Unaudited accounts for the year ended 30 November 2023
J Barker Paving Ltd Unaudited accounts Contents
Page
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J Barker Paving Ltd Company Information for the year ended 30 November 2023
Director
Mr J Barker
Company Number
08286942 (England and Wales)
Registered Office
1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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J Barker Paving Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,658 
29,748 
Current assets
Debtors
117,562 
125,602 
Cash at bank and in hand
28,501 
7,587 
146,063 
133,189 
Creditors: amounts falling due within one year
(37,627)
(47,846)
Net current assets
108,436 
85,343 
Total assets less current liabilities
148,094 
115,091 
Creditors: amounts falling due after more than one year
(8,983)
(15,757)
Net assets
139,111 
99,334 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
139,109 
99,332 
Shareholders' funds
139,111 
99,334 
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 28 August 2024 and were signed on its behalf by
Mr J Barker Director Company Registration No. 08286942
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J Barker Paving Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
J Barker Paving Ltd is a private company, limited by shares, registered in England and Wales, registration number 08286942. The registered office is 1 Stable Court Business Centre, Water Lane Farm Tarbock Green, Liverpool, Merseyside, L35 1RD.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on reducing balance.
Computer equipment
15% on reducing balance.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
45,000 
2,219 
47,219 
Additions
22,944 
- 
22,944 
At 30 November 2023
67,944 
2,219 
70,163 
Depreciation
At 1 December 2022
16,635 
836 
17,471 
Charge for the year
12,827 
207 
13,034 
At 30 November 2023
29,462 
1,043 
30,505 
Net book value
At 30 November 2023
38,482 
1,176 
39,658 
At 30 November 2022
28,365 
1,383 
29,748 
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J Barker Paving Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,574 
651 
Trade debtors
31,562 
36,340 
Accrued income and prepayments
84,426 
88,611 
117,562 
125,602 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,317 
7,487 
Trade creditors
6,648 
- 
Taxes and social security
21,404 
38,070 
Loans from directors
25 
236 
Accruals
2,233 
2,053 
37,627 
47,846 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,983 
15,757 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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