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REGISTERED NUMBER: 06800647 (England and Wales)















Financial Statements for the Year Ended 30 April 2024

for

Barker Chickens Limited

Barker Chickens Limited (Registered number: 06800647)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Barker Chickens Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: B G W Barker
J Barker





SECRETARY: B G W Barker





REGISTERED OFFICE: Whitwell Farm
Whitwell
Scorton
Richmond
DL10 6AZ





REGISTERED NUMBER: 06800647 (England and Wales)





ACCOUNTANTS: Yorkshire Accountants Ripon
Eva Lett House
1 South Crescent
Ripon
North Yorkshire
HG4 1SN

Barker Chickens Limited (Registered number: 06800647)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 85,592 101,195

CURRENT ASSETS
Stocks 545,364 290,994
Debtors 5 57,251 79,651
Cash at bank 430,797 649,635
1,033,412 1,020,280
CREDITORS
Amounts falling due within one year 6 429,792 534,683
NET CURRENT ASSETS 603,620 485,597
TOTAL ASSETS LESS CURRENT
LIABILITIES

689,212

586,792

PROVISIONS FOR LIABILITIES 21,398 25,299
NET ASSETS 667,814 561,493

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 666,814 560,493
667,814 561,493

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Barker Chickens Limited (Registered number: 06800647)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





B G W Barker - Director


Barker Chickens Limited (Registered number: 06800647)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Barker Chickens Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The financial statements have been prepared on a going concern basis on the strength of the support from the parent company being that it will continue to provide financial support by not seeking repayment of monies owed if this would cause the company financial difficulties.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 6 ) .

Barker Chickens Limited (Registered number: 06800647)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
Machinery fittings Vehicles Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 225,479 313 9,890 235,682
DEPRECIATION
At 1 May 2023 128,509 310 5,668 134,487
Charge for year 14,545 2 1,056 15,603
At 30 April 2024 143,054 312 6,724 150,090
NET BOOK VALUE
At 30 April 2024 82,425 1 3,166 85,592
At 30 April 2023 96,970 3 4,222 101,195

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade Debtors - 27,155
Other Debtors 20,000 20,000
VAT 1,355 4,963
Prepayments 35,896 27,533
57,251 79,651

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade Creditors 101,760 211,323
Amounts owed to group undertakings 289,876 289,876
Other Taxes and PAYE 1,541 1,375
Other Creditors 31,784 23,044
Accruals and Deferred Income 4,831 9,065
429,792 534,683