Company Registration No. 07098442 (England and Wales)
Graeme Barker Company Limited
Unaudited accounts
for the year ended 31 March 2024
Graeme Barker Company Limited
Unaudited accounts
Contents
Graeme Barker Company Limited
Company Information
for the year ended 31 March 2024
Directors
Graeme Barker
Sharon Barker
Company Number
07098442 (England and Wales)
Registered Office
Johlin
Green Lane
Ashington
Northumberland
NE63 8DJ
England
Graeme Barker Company Limited
Statement of financial position
as at 31 March 2024
Tangible assets
12,478
4,037
Cash at bank and in hand
177,207
158,049
Creditors: amounts falling due within one year
(15,962)
(20,010)
Net current assets
177,869
153,864
Total assets less current liabilities
190,347
157,901
Creditors: amounts falling due after more than one year
(8,360)
-
Provisions for liabilities
Net assets
181,987
157,134
Called up share capital
1,000
1,000
Profit and loss account
180,987
156,134
Shareholders' funds
181,987
157,134
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by
Graeme Barker
Director
Company Registration No. 07098442
Graeme Barker Company Limited
Notes to the Accounts
for the year ended 31 March 2024
Graeme Barker Company Limited is a private company, limited by shares, registered in England and Wales, registration number 07098442. The registered office is Johlin, Green Lane, Ashington, Northumberland, NE63 8DJ, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
3,298
33,200
36,498
At 31 March 2024
3,298
45,800
49,098
At 1 April 2023
2,776
29,685
32,461
Charge for the year
130
4,029
4,159
At 31 March 2024
2,906
33,714
36,620
At 31 March 2024
392
12,086
12,478
At 31 March 2023
522
3,515
4,037
Amounts falling due within one year
Trade debtors
15,091
13,718
Accrued income and prepayments
407
293
Graeme Barker Company Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,803
10,418
Taxes and social security
-
6,077
Loans from directors
-
147
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
8,360
-
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Average number of employees
During the year the average number of employees was 2 (2023: 2).