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Company Registration No. 10469739 (England and Wales)
BARKING ROAD PROPERTY LIMITED Unaudited accounts for the year ended 30 November 2023
BARKING ROAD PROPERTY LIMITED Unaudited accounts Contents
Page
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BARKING ROAD PROPERTY LIMITED Company Information for the year ended 30 November 2023
Director
Shaheed Sardar
Company Number
10469739 (England and Wales)
Registered Office
2 HEIGHAM ROAD EAST HAM LONDON E6 2JG ENGLAND
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BARKING ROAD PROPERTY LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
546 
699 
Investment property
2,000,000 
2,000,000 
2,000,546 
2,000,699 
Current assets
Debtors
- 
15,000 
Cash at bank and in hand
929 
5,908 
929 
20,908 
Creditors: amounts falling due within one year
(210,500)
(215,681)
Net current liabilities
(209,571)
(194,773)
Total assets less current liabilities
1,790,975 
1,805,926 
Creditors: amounts falling due after more than one year
(661,587)
(676,911)
Provisions for liabilities
Deferred tax
(181,000)
(181,000)
Net assets
948,388 
948,015 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
948,288 
947,915 
Shareholders' funds
948,388 
948,015 
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 31 August 2024 and were signed on its behalf by
Shaheed Sardar Director Company Registration No. 10469739
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BARKING ROAD PROPERTY LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BARKING ROAD PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10469739. The registered office is 2 HEIGHAM ROAD, EAST HAM, LONDON, E6 2JG, 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 and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Presentation currency
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:
Fixtures & fittings
Reducing Balance 20%
Computer equipment
Reducing Balance 33%
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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BARKING ROAD PROPERTY LIMITED Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,806 
At 30 November 2023
1,806 
Depreciation
At 1 December 2022
1,107 
Charge for the year
153 
At 30 November 2023
1,260 
Net book value
At 30 November 2023
546 
At 30 November 2022
699 
5
Investment property
2023 
£ 
Fair value at 1 December 2022
2,000,000 
At 30 November 2023
2,000,000 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
15,000 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
20,100 
19,400 
Taxes and social security
29,692 
29,568 
Loans from directors
160,708 
166,713 
210,500 
215,681 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
661,587 
676,911 
9
Average number of employees
During the year the average number of employees was 0 (2022: 2).
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