CHARLIE BARKER LIMITED

Company Registration Number:
06897013 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

CHARLIE BARKER LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

CHARLIE BARKER LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 5,498 11,377
Total fixed assets: 5,498 11,377
Current assets
Debtors:   15,030 17,206
Cash at bank and in hand: 1,793 4,317
Total current assets: 16,823 21,523
Creditors: amounts falling due within one year:   (13,933) (14,513)
Net current assets (liabilities): 2,890 7,010
Total assets less current liabilities: 8,388 18,387
Creditors: amounts falling due after more than one year:   (7,456) (11,201)
Provision for liabilities: (1,045) (2,162)
Total net assets (liabilities): (113) 5,024
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (213) 4,924
Shareholders funds: (113) 5,024

The notes form part of these financial statements

CHARLIE BARKER LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2024
and signed on behalf of the board by:

Name: Charlie Barker
Status: Director

The notes form part of these financial statements

CHARLIE BARKER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHARLIE BARKER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

CHARLIE BARKER LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 216,172
Additions 962
At 31 May 2024 217,134
Depreciation
At 01 June 2023 204,795
Charge for year 6,841
At 31 May 2024 211,636
Net book value
At 31 May 2024 5,498
At 31 May 2023 11,377