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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
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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
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J Barker Plastering Contractor Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,501 
12,668 
Current assets
Debtors
2,108 
1,739 
Cash at bank and in hand
1,299 
2,593 
3,407 
4,332 
Creditors: amounts falling due within one year
(11,876)
(14,111)
Net current liabilities
(8,469)
(9,779)
Net assets
1,032 
2,889 
Capital and reserves
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
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J Barker Plastering Contractor Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2024
- 
9,501 
- 
9,501 
At 31 March 2023
- 
12,668 
- 
12,668 
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J Barker Plastering Contractor Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,700 
1,350 
Accrued income and prepayments
408 
389 
2,108 
1,739 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(423)
(520)
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)
Accruals
853 
758 
11,876 
14,111 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr J Barker
Loan
3,225 
- 
- 
3,225 
3,225 
- 
- 
3,225 
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).
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