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
J Barker Paving Ltd
Company Information
for the year ended 30 November 2023
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
J Barker Paving Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
39,658
29,748
Cash at bank and in hand
28,501
7,587
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)
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
J Barker Paving Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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
At 30 November 2023
67,944
2,219
70,163
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
At 30 November 2023
38,482
1,176
39,658
At 30 November 2022
28,365
1,383
29,748
J Barker Paving Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
31,562
36,340
Accrued income and prepayments
84,426
88,611
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
7,317
7,487
Taxes and social security
21,404
38,070
Loans from directors
25
236
7
Creditors: amounts falling due after more than one year
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).