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REGISTERED NUMBER: 11986647 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 May 2024

for

Barker Woodrow Limited

Barker Woodrow Limited (Registered number: 11986647)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Barker Woodrow Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: W H T Barker





REGISTERED OFFICE: Spa House
69 Southend Road
Hockley
Essex
SS5 4PZ





REGISTERED NUMBER: 11986647 (England and Wales)





ACCOUNTANTS: Affinia
Swift House, Ground Floor
18 Hoffmanns Way
Chelmsford
Essex
CM1 1GU

Barker Woodrow Limited (Registered number: 11986647)

Balance Sheet
31 May 2024

31.5.23 31.5.24
£    £    Notes £    £   
FIXED ASSETS
29,843 Tangible assets 4 25,571

CURRENT ASSETS
17,180 Debtors 5 34,955
25,720 Cash at bank 8,407
42,900 43,362
CREDITORS
35,515 Amounts falling due within one year 6 44,316
7,385 NET CURRENT (LIABILITIES)/ASSETS (954 )
37,228 TOTAL ASSETS LESS CURRENT
LIABILITIES

24,617

2,581 PROVISIONS FOR LIABILITIES 480
34,647 NET ASSETS 24,137

CAPITAL AND RESERVES
100 Called up share capital 100
34,547 Retained earnings 24,037
34,647 SHAREHOLDERS' FUNDS 24,137

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 17 February 2025 and were signed by:



W H T Barker - Director


Barker Woodrow Limited (Registered number: 11986647)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Barker Woodrow 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 etc - 33% on cost, 25% on cost and 25% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

Barker Woodrow Limited (Registered number: 11986647)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 72,116
Additions 5,000
At 31 May 2024 77,116
DEPRECIATION
At 1 June 2023 42,273
Charge for year 9,272
At 31 May 2024 51,545
NET BOOK VALUE
At 31 May 2024 25,571
At 31 May 2023 29,843

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 12,455 14,679
Other debtors 22,500 2,501
34,955 17,180

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 10,850 14,350
Taxation and social security 12,514 10,047
Other creditors 20,952 11,118
44,316 35,515