Company Registration No. 07788972 (England and Wales)
J Barker Plastering Contractor Limited
Unaudited accounts
for the year ended 31 March 2024
J Barker Plastering Contractor Limited
Unaudited accounts
Contents
J Barker Plastering Contractor Limited
Company Information
for the year ended 31 March 2024
Directors
Mr J Barker
Mrs L Barker
Jonathan Barker
Company Number
07788972 (England and Wales)
Registered Office
8 Cross Roads
Holywell
Flintshire
CH8 7UN
Accountants
Happy Bees Accountancy Services
4 Roseneath View
High Street
Bagillt
Flintshire
CH6 6EG
J Barker Plastering Contractor Limited
Statement of financial position
as at 31 March 2024
Tangible assets
9,501
12,668
Cash at bank and in hand
1,299
2,593
Creditors: amounts falling due within one year
(11,876)
(14,111)
Net current liabilities
(8,469)
(9,779)
Called up share capital
10
10
Profit and loss account
1,022
2,879
Shareholders' funds
1,032
2,889
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 18 October 2024 and were signed on its behalf by
Mr J Barker
Director
Company Registration No. 07788972
J Barker Plastering Contractor Limited
Notes to the Accounts
for the year ended 31 March 2024
J Barker Plastering Contractor Limited is a private company, limited by shares, registered in England and Wales, registration number 07788972. The registered office is 8 Cross Roads, Holywell, Flintshire, CH8 7UN.
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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
3,809
29,834
816
34,459
At 31 March 2024
3,809
29,834
816
34,459
At 1 April 2023
3,809
17,166
816
21,791
Charge for the year
-
3,167
-
3,167
At 31 March 2024
3,809
20,333
816
24,958
At 31 March 2024
-
9,501
-
9,501
At 31 March 2023
-
12,668
-
12,668
J Barker Plastering Contractor Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
408
389
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
14,716
17,715
Taxes and social security
3,358
3,155
Loans from directors
(6,628)
(6,997)
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
The Directors repaid the loan shortly after the accounting period ended
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).