2023-01-012023-12-312023-12-31false09901354O J BARKER LIMITED2024-09-18iso4217:GBPxbrli:pure099013542023-01-01099013542023-12-31099013542023-01-012023-12-31099013542022-01-01099013542022-12-31099013542022-01-012022-12-3109901354bus:SmallEntities2023-01-012023-12-3109901354bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3109901354bus:FullAccounts2023-01-012023-12-3109901354bus:PrivateLimitedCompanyLtd2023-01-012023-12-3109901354core:WithinOneYear2023-12-3109901354core:AfterOneYear2023-12-3109901354core:WithinOneYear2022-12-3109901354core:AfterOneYear2022-12-3109901354core:ShareCapital2023-12-3109901354core:SharePremium2023-12-3109901354core:RevaluationReserve2023-12-3109901354core:OtherReservesSubtotal2023-12-3109901354core:RetainedEarningsAccumulatedLosses2023-12-3109901354core:ShareCapital2022-12-3109901354core:SharePremium2022-12-3109901354core:RevaluationReserve2022-12-3109901354core:OtherReservesSubtotal2022-12-3109901354core:RetainedEarningsAccumulatedLosses2022-12-3109901354core:LandBuildings2023-12-3109901354core:PlantMachinery2023-12-3109901354core:Vehicles2023-12-3109901354core:FurnitureFittings2023-12-3109901354core:OfficeEquipment2023-12-3109901354core:NetGoodwill2023-12-3109901354core:IntangibleAssetsOtherThanGoodwill2023-12-3109901354core:ListedExchangeTraded2023-12-3109901354core:UnlistedNon-exchangeTraded2023-12-3109901354core:LandBuildings2022-12-3109901354core:PlantMachinery2022-12-3109901354core:Vehicles2022-12-3109901354core:FurnitureFittings2022-12-3109901354core:OfficeEquipment2022-12-3109901354core:NetGoodwill2022-12-3109901354core:IntangibleAssetsOtherThanGoodwill2022-12-3109901354core:ListedExchangeTraded2022-12-3109901354core:UnlistedNon-exchangeTraded2022-12-3109901354core:LandBuildings2023-01-012023-12-3109901354core:PlantMachinery2023-01-012023-12-3109901354core:Vehicles2023-01-012023-12-3109901354core:FurnitureFittings2023-01-012023-12-3109901354core:OfficeEquipment2023-01-012023-12-3109901354core:NetGoodwill2023-01-012023-12-3109901354core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3109901354core:ListedExchangeTraded2023-01-012023-12-3109901354core:UnlistedNon-exchangeTraded2023-01-012023-12-3109901354core:MoreThanFiveYears2023-01-012023-12-3109901354core:Non-currentFinancialInstruments2023-12-3109901354core:Non-currentFinancialInstruments2022-12-3109901354dpl:CostSales2023-01-012023-12-3109901354dpl:DistributionCosts2023-01-012023-12-3109901354core:LandBuildings2023-01-012023-12-3109901354core:PlantMachinery2023-01-012023-12-3109901354core:Vehicles2023-01-012023-12-3109901354core:FurnitureFittings2023-01-012023-12-3109901354core:OfficeEquipment2023-01-012023-12-3109901354dpl:AdministrativeExpenses2023-01-012023-12-3109901354core:NetGoodwill2023-01-012023-12-3109901354core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3109901354dpl:GroupUndertakings2023-01-012023-12-3109901354dpl:ParticipatingInterests2023-01-012023-12-3109901354dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3109901354core:ListedExchangeTraded2023-01-012023-12-3109901354dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3109901354core:UnlistedNon-exchangeTraded2023-01-012023-12-3109901354dpl:CostSales2022-01-012022-12-3109901354dpl:DistributionCosts2022-01-012022-12-3109901354core:LandBuildings2022-01-012022-12-3109901354core:PlantMachinery2022-01-012022-12-3109901354core:Vehicles2022-01-012022-12-3109901354core:FurnitureFittings2022-01-012022-12-3109901354core:OfficeEquipment2022-01-012022-12-3109901354dpl:AdministrativeExpenses2022-01-012022-12-3109901354core:NetGoodwill2022-01-012022-12-3109901354core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3109901354dpl:GroupUndertakings2022-01-012022-12-3109901354dpl:ParticipatingInterests2022-01-012022-12-3109901354dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3109901354core:ListedExchangeTraded2022-01-012022-12-3109901354dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3109901354core:UnlistedNon-exchangeTraded2022-01-012022-12-3109901354core:NetGoodwill2023-12-3109901354core:IntangibleAssetsOtherThanGoodwill2023-12-3109901354core:LandBuildings2023-12-3109901354core:PlantMachinery2023-12-3109901354core:Vehicles2023-12-3109901354core:FurnitureFittings2023-12-3109901354core:OfficeEquipment2023-12-3109901354core:AfterOneYear2023-12-3109901354core:WithinOneYear2023-12-3109901354core:ListedExchangeTraded2023-12-3109901354core:UnlistedNon-exchangeTraded2023-12-3109901354core:ShareCapital2023-12-3109901354core:SharePremium2023-12-3109901354core:RevaluationReserve2023-12-3109901354core:OtherReservesSubtotal2023-12-3109901354core:RetainedEarningsAccumulatedLosses2023-12-3109901354core:NetGoodwill2022-12-3109901354core:IntangibleAssetsOtherThanGoodwill2022-12-3109901354core:LandBuildings2022-12-3109901354core:PlantMachinery2022-12-3109901354core:Vehicles2022-12-3109901354core:FurnitureFittings2022-12-3109901354core:OfficeEquipment2022-12-3109901354core:AfterOneYear2022-12-3109901354core:WithinOneYear2022-12-3109901354core:ListedExch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O J BARKER LIMITED

Registered Number
09901354
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

O J BARKER LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

FLANAGAN, Jack Charles

Registered Address

82 Great North Road
Hatfield
AL9 5BL

Registered Number

09901354 (England and Wales)
O J BARKER LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets321,600-
Tangible assets42,2321,764
23,8321,764
Current assets
Debtors1,18922,434
Cash at bank and on hand15,34939,036
16,53861,470
Creditors amounts falling due within one year(41,686)(11,377)
Net current assets (liabilities)(25,148)50,093
Total assets less current liabilities(1,316)51,857
Net assets(1,316)51,857
Capital and reserves
Called up share capital100100
Profit and loss account(1,416)51,757
Shareholders' funds(1,316)51,857
The financial statements were approved and authorised for issue by the Director on 18 September 2024, and are signed on its behalf by:
FLANAGAN, Jack Charles
Director
Registered Company No. 09901354
O J BARKER LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention 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).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year33
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 January 2330,00030,000
Additions27,00027,000
At 31 December 2357,00057,000
Amortisation and impairment
At 01 January 2330,00030,000
Charge for year5,4005,400
At 31 December 2335,40035,400
Net book value
At 31 December 2321,60021,600
At 31 December 22--
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 233,8493,849
Additions1,6331,633
Disposals(748)(748)
At 31 December 234,7344,734
Depreciation and impairment
At 01 January 232,0852,085
Charge for year744744
On disposals(327)(327)
At 31 December 232,5022,502
Net book value
At 31 December 232,2322,232
At 31 December 221,7641,764
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
FLANAGAN, Jack Charles07080708
Director's Loan
07080708