2023-04-012024-03-312024-03-31false12065156D BARKER BUILDING & JOINERY LTD2024-12-03falseiso4217:GBPxbrli:pure120651562023-04-01120651562024-03-31120651562023-04-012024-03-31120651562022-04-01120651562023-03-31120651562022-04-012023-03-3112065156bus:SmallEntities2023-04-012024-03-3112065156bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112065156bus:FullAccounts2023-04-012024-03-3112065156bus:PrivateLimitedCompanyLtd2023-04-012024-03-3112065156core:WithinOneYear2024-03-3112065156core:AfterOneYear2024-03-3112065156core:WithinOneYear2023-03-3112065156core:AfterOneYear2023-03-3112065156core:ShareCapital2024-03-3112065156core:SharePremium2024-03-3112065156core:RevaluationReserve2024-03-3112065156core:OtherReservesSubtotal2024-03-3112065156core:RetainedEarningsAccumulatedLosses2024-03-3112065156core:ShareCapital2023-03-3112065156core:SharePremium2023-03-3112065156core:RevaluationReserve2023-03-3112065156core:OtherReservesSubtotal2023-03-3112065156core:RetainedEarningsAccumulatedLosses2023-03-3112065156core:LandBuildings2024-03-3112065156core:PlantMachinery2024-03-3112065156core:Vehicles2024-03-3112065156core:FurnitureFittings2024-03-3112065156core:OfficeEquipment2024-03-3112065156core:NetGoodwill2024-03-3112065156core:IntangibleAssetsOtherThanGoodwill2024-03-3112065156core:ListedExchangeTraded2024-03-3112065156core:UnlistedNon-exchangeTraded2024-03-3112065156core:LandBuildings2023-03-3112065156core:PlantMachinery2023-03-3112065156core:Vehicles2023-03-3112065156core:FurnitureFittings2023-03-3112065156core:OfficeEquipment2023-03-3112065156core:NetGoodwill2023-03-3112065156core:IntangibleAssetsOtherThanGoodwill2023-03-3112065156core:ListedExchangeTraded2023-03-3112065156core:UnlistedNon-exchangeTraded2023-03-3112065156core:LandBuildings2023-04-012024-03-3112065156core:PlantMachinery2023-04-012024-03-3112065156core:Vehicles2023-04-012024-03-3112065156core:FurnitureFittings2023-04-012024-03-3112065156core:OfficeEquipment2023-04-012024-03-3112065156core:NetGoodwill2023-04-012024-03-3112065156core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112065156core:ListedExchangeTraded2023-04-012024-03-3112065156core:UnlistedNon-exchangeTraded2023-04-012024-03-3112065156core:MoreThanFiveYears2023-04-012024-03-3112065156core:Non-currentFinancialInstruments2024-03-3112065156core:Non-currentFinancialInstruments2023-03-3112065156dpl:CostSales2023-04-012024-03-3112065156dpl:DistributionCosts2023-04-012024-03-3112065156core:LandBuildings2023-04-012024-03-3112065156core:PlantMachinery2023-04-012024-03-3112065156core:Vehicles2023-04-012024-03-3112065156core:FurnitureFittings2023-04-012024-03-3112065156core:OfficeEquipment2023-04-012024-03-3112065156dpl:AdministrativeExpenses2023-04-012024-03-3112065156core:NetGoodwill2023-04-012024-03-3112065156core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3112065156dpl:GroupUndertakings2023-04-012024-03-3112065156dpl:ParticipatingInterests2023-04-012024-03-3112065156dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3112065156core:ListedExchangeTraded2023-04-012024-03-3112065156dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3112065156core:UnlistedNon-exchangeTraded2023-04-012024-03-3112065156dpl:CostSales2022-04-012023-03-3112065156dpl:DistributionCosts2022-04-012023-03-3112065156core:LandBuildings2022-04-012023-03-3112065156core:PlantMachinery2022-04-012023-03-3112065156core:Vehicles2022-04-012023-03-3112065156core:FurnitureFittings2022-04-012023-03-3112065156core:OfficeEquipment2022-04-012023-03-3112065156dpl:AdministrativeExpenses2022-04-012023-03-3112065156core:NetGoodwill2022-04-012023-03-3112065156core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3112065156dpl:GroupUndertakings2022-04-012023-03-3112065156dpl:ParticipatingInterests2022-04-012023-03-3112065156dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3112065156core:ListedExchangeTraded2022-04-012023-03-3112065156dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3112065156core:UnlistedNon-exchangeTraded2022-04-012023-03-3112065156core:NetGoodwill2024-03-3112065156core:IntangibleAssetsOtherThanGoodwill2024-03-3112065156core:LandBuildings2024-03-3112065156core:PlantMachinery2024-03-3112065156core:Vehicles2024-03-3112065156core:FurnitureFittings2024-03-3112065156core:OfficeEquipment2024-03-3112065156core:AfterOneYear2024-03-3112065156core:WithinOneYear2024-03-3112065156core:ListedExchangeTraded2024-03-3112065156core:UnlistedNon-exchangeTraded2024-03-3112065156core:ShareCapital2024-03-3112065156core:SharePremium2024-03-3112065156core:RevaluationReserve2024-03-3112065156core:OtherReservesSubtotal2024-03-3112065156core:RetainedEarningsAccumulatedLosses2024-03-3112065156core:NetGoodwill2023-03-3112065156core:IntangibleAssetsOtherThanGoodwill2023-03-3112065156core:LandBuildings2023-03-3112065156core:PlantMachinery2023-03-3112065156core:Vehicles2023-03-3112065156core:FurnitureFittings2023-03-3112065156core:OfficeEquipment2023-03-3112065156core:AfterOneYear2023-03-3112065156core:WithinOneYear2023-03-3112065156core:ListedExc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D BARKER BUILDING & JOINERY LTD

Registered Number
12065156
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

D BARKER BUILDING & JOINERY LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

BARKER, Daniel

Registered Address

6 Lakeside Way
Norton
Malton
YO17 9PG

Registered Number

12065156 (England and Wales)
D BARKER BUILDING & JOINERY LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets343,40923,019
43,40923,019
Current assets
Stocks465,00020,000
Debtors45,48963,858
Cash at bank and on hand16,42218,724
126,911102,582
Creditors amounts falling due within one year5(204,820)(197,328)
Net current assets (liabilities)(77,909)(94,746)
Total assets less current liabilities(34,500)(71,727)
Creditors amounts falling due after one year6(39,528)(47,972)
Net assets(74,028)(119,699)
Capital and reserves
Called up share capital100100
Profit and loss account(74,128)(119,799)
Shareholders' funds(74,028)(119,699)
The financial statements were approved and authorised for issue by the Director on 3 December 2024, and are signed on its behalf by:
BARKER, Daniel
Director
Registered Company No. 12065156
D BARKER BUILDING & JOINERY LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery20-
Vehicles25-
Office Equipment-3
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year118
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 231,00054,8642,48258,346
Additions2,93831,49073735,165
At 31 March 243,93886,3543,21993,511
Depreciation and impairment
At 01 April 2341933,0451,86335,327
Charge for year70313,32774514,775
At 31 March 241,12246,3722,60850,102
Net book value
At 31 March 242,81639,98261143,409
At 31 March 2358121,81961923,019
4.Stocks

2024

2023

££
Raw materials and consumables15,000-
Work in progress50,00020,000
Total65,00020,000
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables59,28059,491
Bank borrowings and overdrafts5,6365,000
Amounts owed to related parties79,39588,559
Taxation and social security28,02238,498
Finance lease and HP contracts28,8873,093
Other creditors2,2511,336
Accrued liabilities and deferred income1,3491,351
Total204,820197,328
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts37,52642,619
Other creditors2,0025,353
Total39,52847,972
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts2,0025,353