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REGISTERED NUMBER: 05910655 (England and Wales)





















JOHN BARKER LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






JOHN BARKER LIMITED (REGISTERED NUMBER: 05910655)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 5


JOHN BARKER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: J Barker





SECRETARY: Mrs S Barker





REGISTERED OFFICE: The Beeches
19 Hatton Avenue
Wellingborough
Northamptonshire
NN8 5AP





REGISTERED NUMBER: 05910655 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

JOHN BARKER LIMITED (REGISTERED NUMBER: 05910655)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 87 116

CURRENT ASSETS
Work in progress - 5,150
Debtors 5 201 6,020
Cash at bank and in hand 8,894 139
9,095 11,309
CREDITORS
Amounts falling due within one year 6 10,693 9,329
NET CURRENT (LIABILITIES)/ASSETS (1,598 ) 1,980
TOTAL ASSETS LESS CURRENT LIABILITIES (1,511 ) 2,096

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings (1,513 ) 2,094
SHAREHOLDERS' FUNDS (1,511 ) 2,096

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 July 2024 and were signed by:





J Barker - Director


JOHN BARKER LIMITED (REGISTERED NUMBER: 05910655)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

John Barker 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Fixtures & equipment - 15% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

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

JOHN BARKER LIMITED (REGISTERED NUMBER: 05910655)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Fixtures Computer
& equipment equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 2,260 797 3,057
DEPRECIATION
At 1 April 2023 2,158 783 2,941
Charge for year 25 4 29
At 31 March 2024 2,183 787 2,970
NET BOOK VALUE
At 31 March 2024 77 10 87
At 31 March 2023 102 14 116

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 201 4,390
Other debtors - 1,630
201 6,020

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 1,328
Corporation tax 2,163 3,766
Social security and other taxes 172 499
VAT 799 1,855
Other creditors 6,061 -
Directors' current accounts 66 449
Accrued expenses 1,432 1,432
10,693 9,329

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

JOHN BARKER LIMITED (REGISTERED NUMBER: 05910655)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


8. ULTIMATE CONTROLLING PARTY

John Barker together with his wife hold 100% of share capital.