Silverfin false false 30/04/2024 30/04/2024 01/05/2023 The principal activity of the Company continued to be that of business and management consultancy. Elaine Lavery Herdman 25/04/2003 04745056 2024-04-30 04745056 bus:Director1 2024-04-30 04745056 2023-04-30 04745056 core:CurrentFinancialInstruments 2024-04-30 04745056 core:CurrentFinancialInstruments 2023-04-30 04745056 2023-05-01 2024-04-30 04745056 bus:Micro-entities 2023-05-01 2024-04-30 04745056 bus:FilletedAccounts 2023-05-01 2024-04-30 04745056 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04745056 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04745056 bus:Director1 2023-05-01 2024-04-30 04745056 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure

Company No: 04745056 (England and Wales)

ELAINE BARKER LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH THE REGISTRAR

ELAINE BARKER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024

Contents

ELAINE BARKER LIMITED

BALANCE SHEET

AS AT 30 APRIL 2024
ELAINE BARKER LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
2024 2023
£ £
Fixed assets 2,363 3,156
Current assets 420,337 623,049
Prepayments and accrued income 13,029 31,499
Creditors: amounts falling due within one year ( 311) ( 89,205)
Net current assets 433,055 565,343
Total assets less current liabilities 435,418 568,499
Accruals and deferred income ( 2,014) ( 1,905)
Net assets 433,404 566,594
Capital and reserves 433,404 566,594

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Elaine Barker Limited (registered number: 04745056) were approved and authorised for issue by the director on 24 January 2025 and were signed on its behalf by:

Elaine Lavery Herdman
Director
ELAINE BARKER LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024
ELAINE BARKER LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 30 APRIL 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04745056). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1