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Company Registration No. 09097313 (England and Wales)
Barkley Trading London Ltd Unaudited accounts for the year ended 30 June 2024
Barkley Trading London Ltd Unaudited accounts Contents
Page
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Barkley Trading London Ltd Company Information for the year ended 30 June 2024
Director
Ripan Aditta
Company Number
09097313 (England and Wales)
Registered Office
UNIT B25 HASTINGWOOD TRADING ESTATE 35 HARBET ROAD LONDON N18 3HT ENGLAND
Accountants
JH Accountants ltd Chartered Certified Accountants 1st Floor Sevenway House 9 Sevenway Parade,Gants Hill IG2 6XH
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Barkley Trading London Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,178 
21,219 
Investments
80,000 
80,000 
103,178 
101,219 
Current assets
Inventories
525,480 
309,782 
Debtors
133,890 
10,275 
Cash at bank and in hand
66,873 
318,191 
726,243 
638,248 
Creditors: amounts falling due within one year
(268,750)
(447,925)
Net current assets
457,493 
190,323 
Total assets less current liabilities
560,671 
291,542 
Provisions for liabilities
Other provisions
(92,916)
(72,463)
Net assets
467,755 
219,079 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
467,655 
218,979 
Shareholders' funds
467,755 
219,079 
For the year ending 30 June 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 14 March 2025 and were signed on its behalf by
Ripan Aditta Director Company Registration No. 09097313
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Barkley Trading London Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Barkley Trading London Ltd is a private company, limited by shares, registered in England and Wales, registration number 09097313. The registered office is UNIT B25 HASTINGWOOD TRADING ESTATE, 35 HARBET ROAD, LONDON, N18 3HT, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% reduce balance
Computer equipment
33.33% reduce balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
34,911 
4,484 
39,395 
Additions
5,565 
2,063 
7,628 
At 30 June 2024
40,476 
6,547 
47,023 
Depreciation
At 1 July 2023
14,739 
3,437 
18,176 
Charge for the year
4,633 
1,036 
5,669 
At 30 June 2024
19,372 
4,473 
23,845 
Net book value
At 30 June 2024
21,104 
2,074 
23,178 
At 30 June 2023
20,172 
1,047 
21,219 
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Barkley Trading London Ltd Notes to the Accounts for the year ended 30 June 2024
5
Investments
Other investments 
£ 
Valuation at 1 July 2023
80,000 
Valuation at 30 June 2024
80,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
133,890 
10,275 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
164,903 
111,268 
Trade creditors
30,472 
186,972 
Taxes and social security
32,311 
- 
Proposed dividends
- 
80,000 
Loans from directors
24,064 
58,685 
Accruals
17,000 
11,000 
268,750 
447,925 
8
Provisions for liabilities
£ 
At 1 July 2023
72,463 
Additional provisions made during the period
20,453 
At 30 June 2024
92,916 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 12 (2023: 3).
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