3 4 Barkers Interiors Ltd 13829894 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Interior design Digita Accounts Production Advanced 6.30.9574.0 true 13829894 2023-05-01 2024-04-30 13829894 2024-04-30 13829894 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13829894 1 2024-04-30 13829894 bus:Micro-entities 2023-05-01 2024-04-30 13829894 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13829894 bus:FilletedAccounts 2023-05-01 2024-04-30 13829894 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13829894 bus:RegisteredOffice 2023-05-01 2024-04-30 13829894 bus:Director1 2023-05-01 2024-04-30 13829894 bus:Director2 2023-05-01 2024-04-30 13829894 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13829894 bus:Agent1 2023-05-01 2024-04-30 13829894 countries:EnglandWales 2023-05-01 2024-04-30 13829894 1 2023-05-01 2024-04-30 13829894 1 2023-04-30 13829894 2022-01-05 2023-04-30 13829894 2023-04-30 13829894 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13829894 1 2023-04-30 13829894 1 2022-01-05 2023-04-30 13829894 1 2022-01-04 xbrli:pure iso4217:GBP

Registration number: 13829894

Barkers Interiors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Barkers Interiors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Barkers Interiors Ltd

Company Information

Directors

K. R. Gilmore

S. J. Barker

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Barkers Interiors Ltd

(Registration number: 13829894)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,511

198

Current assets

54,565

38,697

Prepayments and accrued income

2,147

-

Creditors: Amounts falling due within one year

(44,487)

(25,269)

Net current assets

12,225

13,428

Total assets less current liabilities

14,736

13,626

Accruals and deferred income

(2,000)

(2,000)

 

12,736

11,626

Capital and reserves

12,736

11,626

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 28 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 4).

 

Barkers Interiors Ltd

(Registration number: 13829894)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

At 30 April 2024
£

Directors' loan

4,738

(6,504)

 

2023

At 5 January 2022
£

At 30 April 2023
£

Directors' loan

-

4,738

 

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

.........................................
S. J. Barker
Director