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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
Page
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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
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Barker Roper Property Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
120,174 
120,174 
Current assets
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)
Capital and reserves
Share premium
100 
100 
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
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Barker Roper Property Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
120,174 
At 29 February 2024
120,174 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
120,174 
At 28 February 2023
120,174 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
41,415 
41,103 
Accruals
354 
359 
41,769 
41,462 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
89,778 
87,163 
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Barker Roper Property Ltd Notes to the Accounts for the year ended 29 February 2024
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Benjamin Desmond Barker
Director Loan Account
(41,103)
(312)
- 
(41,415)
(41,103)
(312)
- 
(41,415)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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