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REGISTERED NUMBER: 05521092 (England and Wales)













BARKER BLACK LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29TH FEBRUARY 2024






BARKER BLACK LIMITED (REGISTERED NUMBER: 05521092)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29TH FEBRUARY 2024




Page

Balance Sheet 1 to 2


BARKER BLACK LIMITED (REGISTERED NUMBER: 05521092)

BALANCE SHEET
29TH FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,844 1,904

CURRENT ASSETS 137,134 133,486

CREDITORS
Amounts falling due within one year (39,668 ) (44,156 )
NET CURRENT ASSETS 97,466 89,330
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,310

91,234

CREDITORS
Amounts falling due after more than one
year

24,874

29,707
NET ASSETS 74,436 61,527

CAPITAL AND RESERVES 74,436 61,527

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Barker Black Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05521092

Registered office: 3 Lyttleton Court
Birmingham Street
Halesowen
West Midlands
B63 3HN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29th February 2024 and 28th February 2023:

2024 2023
£    £   
R Barker
Balance outstanding at start of year - -
Amounts advanced 7,562 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,562 -

BARKER BLACK LIMITED (REGISTERED NUMBER: 05521092)

BALANCE SHEET - continued
29TH FEBRUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs AS Guijs
Balance outstanding at start of year - -
Amounts advanced 7,562 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,562 -

The director advances above have been made interest free and have been fully repaid within 9 months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26th September 2024 and were signed on its behalf by:





R Barker - Director