Company Registration No. 13177729 (England and Wales)
Barker Roper Property Ltd
Unaudited accounts
for the year ended 29 February 2024
Barker Roper Property Ltd
Unaudited accounts
Contents
Barker Roper Property Ltd
Company Information
for the year ended 29 February 2024
Directors
Benjamin Desmond Barker
Sandra Roper
Company Number
13177729 (England and Wales)
Registered Office
21 Glenmore Avenue
Liverpool
L18 4QE
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Barker Roper Property Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
120,174
120,174
Cash at bank and in hand
4,485
2,218
Creditors: amounts falling due within one year
(41,769)
(41,462)
Net current liabilities
(37,284)
(39,244)
Total assets less current liabilities
82,890
80,930
Creditors: amounts falling due after more than one year
(89,778)
(87,163)
Net liabilities
(6,888)
(6,233)
Profit and loss account
(6,988)
(6,333)
Shareholders' funds
(6,888)
(6,233)
For the year ending 29 February 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 26 November 2024 and were signed on its behalf by
Benjamin Desmond Barker
Director
Company Registration No. 13177729
Barker Roper Property Ltd
Notes to the Accounts
for the year ended 29 February 2024
Barker Roper Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13177729. The registered office is 21 Glenmore Avenue, Liverpool, L18 4QE, England.
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:
4
Tangible fixed assets
Land & buildings
At 29 February 2024
120,174
At 29 February 2024
120,174
At 28 February 2023
120,174
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Creditors: amounts falling due within one year
2024
2023
Loans from directors
41,415
41,103
6
Creditors: amounts falling due after more than one year
2024
2023
Barker Roper Property Ltd
Notes to the Accounts
for the year ended 29 February 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(41,103)
(312)
-
(41,415)
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Average number of employees
During the year the average number of employees was 0 (2023: 0).