Company Registration No. 05105382 (England and Wales)
S D Barker Construction Limited
Unaudited accounts
for the year ended 31 December 2023
S D Barker Construction Limited
Unaudited accounts
Contents
S D Barker Construction Limited
Company Information
for the year ended 31 December 2023
Company Number
05105382 (England and Wales)
Registered Office
36 Thearne Lane
Woodmansey
Beverley
East Yorkshire
HU17 0SA
S D Barker Construction Limited
Statement of financial position
as at 31 December 2023
Intangible assets
5,000
10,000
Tangible assets
40,423
61,859
Cash at bank and in hand
236,076
301,985
Creditors: amounts falling due within one year
(128,207)
(23,878)
Net current assets
173,504
282,216
Total assets less current liabilities
218,927
354,075
Provisions for liabilities
Deferred tax
(16,696)
(11,753)
Net assets
202,231
342,322
Called up share capital
2
2
Profit and loss account
202,229
342,320
Shareholders' funds
202,231
342,322
For the year ending 31 December 2023 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 director acknowledges his 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 and authorised for issue on 26 September 2024 and were signed on its behalf by
S D Barker
Director
Company Registration No. 05105382
S D Barker Construction Limited
Notes to the Accounts
for the year ended 31 December 2023
S D Barker Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 05105382. The registered office is 36 Thearne Lane, Woodmansey, Beverley, East Yorkshire, HU17 0SA.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Intangible assets are amortised in equal annual instalments at 5% per annum.
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:
Land & buildings
2% per annum straight line
Plant & machinery
20% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Fixtures & fittings
25% per annum reducing annum
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Intangible fixed assets
Goodwill
At 31 December 2023
100,000
At 31 December 2023
95,000
At 31 December 2022
10,000
S D Barker Construction Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2023
8,364
242,072
110,132
2,310
362,878
Additions
-
2,000
-
2,190
4,190
Disposals
-
(30,500)
-
-
(30,500)
At 31 December 2023
8,364
213,572
110,132
4,500
336,568
At 1 January 2023
2,492
204,475
92,371
1,681
301,019
Charge for the year
167
20,355
4,537
567
25,626
On disposals
-
(30,500)
-
-
(30,500)
At 31 December 2023
2,659
194,330
96,908
2,248
296,145
At 31 December 2023
5,705
19,242
13,224
2,252
40,423
At 31 December 2022
5,872
37,597
17,761
629
61,859
Amounts falling due within one year
Trade debtors
19,693
34,914
Accrued income and prepayments
-
8,903
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,145
15,777
Other creditors
(3,228)
5,577
Loans from directors
117,465
-
8
Average number of employees
During the year the average number of employees was 1 (2022: 3).