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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
Page
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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
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Graeme Barker Company Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,478 
4,037 
Current assets
Inventories
1,126 
1,338 
Debtors
15,498 
14,487 
Cash at bank and in hand
177,207 
158,049 
193,831 
173,874 
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
Deferred tax
- 
(767)
Net assets
181,987 
157,134 
Capital and reserves
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
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Graeme Barker Company Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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 
Additions
- 
12,600 
12,600 
At 31 March 2024
3,298 
45,800 
49,098 
Depreciation
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 
Net book value
At 31 March 2024
392 
12,086 
12,478 
At 31 March 2023
522 
3,515 
4,037 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
476 
Trade debtors
15,091 
13,718 
Accrued income and prepayments
407 
293 
15,498 
14,487 
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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 
£ 
£ 
VAT
579 
- 
Trade creditors
12,803 
10,418 
Taxes and social security
- 
6,077 
Loans from directors
- 
147 
Accruals
2,580 
3,368 
15,962 
20,010 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
8,360 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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