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Company Registration No. 11595478 (England and Wales)
Barker And Associates Party Wall Surveys Ltd Unaudited accounts for the year ended 29 September 2024
Barker And Associates Party Wall Surveys Ltd Unaudited accounts Contents
Page
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Barker And Associates Party Wall Surveys Ltd Company Information for the year ended 29 September 2024
Director
Neil Barker
Company Number
11595478 (England and Wales)
Registered Office
6 THE SQUARE MARTLESHAM HEATH IPSWICH IP5 3SL ENGLAND
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
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Barker And Associates Party Wall Surveys Ltd Statement of financial position as at 29 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,568 
7,421 
Current assets
Debtors
32,081 
16,620 
Cash at bank and in hand
(14,467)
(12,656)
17,614 
3,964 
Creditors: amounts falling due within one year
4,216 
12,776 
Net current assets
21,830 
16,740 
Total assets less current liabilities
27,398 
24,161 
Creditors: amounts falling due after more than one year
(31,761)
(24,087)
Net (liabilities)/assets
(4,363)
74 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(4,365)
72 
Shareholders' funds
(4,363)
74 
For the year ending 29 September 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 director acknowledges his 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 and authorised for issue on 9 January 2025 and were signed on its behalf by
Neil Barker Director Company Registration No. 11595478
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Barker And Associates Party Wall Surveys Ltd Notes to the Accounts for the year ended 29 September 2024
1
Statutory information
Barker And Associates Party Wall Surveys Ltd is a private company, limited by shares, registered in England and Wales, registration number 11595478. The registered office is 6 THE SQUARE, MARTLESHAM HEATH, IPSWICH, IP5 3SL, 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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 September 2023
11,161 
1,991 
4,492 
17,644 
At 29 September 2024
11,161 
1,991 
4,492 
17,644 
Depreciation
At 30 September 2023
6,454 
1,098 
2,671 
10,223 
Charge for the year
1,176 
222 
455 
1,853 
At 29 September 2024
7,630 
1,320 
3,126 
12,076 
Net book value
At 29 September 2024
3,531 
671 
1,366 
5,568 
At 29 September 2023
4,707 
893 
1,821 
7,421 
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Barker And Associates Party Wall Surveys Ltd Notes to the Accounts for the year ended 29 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,650 
16,620 
Other debtors
19,431 
- 
32,081 
16,620 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,753 
10,040 
VAT
4,001 
5,561 
Trade creditors
23,239 
(1,080)
Taxes and social security
19,430 
14,585 
Other creditors
115 
33 
Loans from directors
(57,573)
(43,355)
Accruals
819 
1,440 
(4,216)
(12,776)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,761 
24,087 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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