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Company Registration number: 14555819

P & S Barker Property Management Ltd

Annual Report and
Unaudited Financial Statements


for the Period from
23 December 2022 to 31 December 2023

 

P & S Barker Property Management Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

P & S Barker Property Management Ltd

Balance Sheet as at 31 December 2023

2023
£

     

Fixed assets

 

213,015

Current assets

184

 

Creditors: Amounts falling due within one year

(7,754)

 

Net current liabilities

 

(7,570)

Total assets less current liabilities

 

205,445

Creditors: Amounts falling due after more than one year

 

(210,000)

   

(4,555)

Capital and reserves

 

(4,555)

 

P & S Barker Property Management Ltd

Balance Sheet as at 31 December 2023 (continued)

Notes to the financial statements for the Period from 23 December 2022 to 31 December 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Longburgh House
Longburgh
Burgh by Sands
Carlisle
CA5 6AF

These financial statements were authorised for issue by the Board on 15 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

 

P & S Barker Property Management Ltd

Balance Sheet as at 31 December 2023 (continued)

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 July 2024 and signed on its behalf by:
 

.........................................
Mr P J Barker
Director

Company registration number: 14555819