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
Barkley Trading London Ltd
Company Information
for the year ended 30 June 2024
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
Barkley Trading London Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
23,178
21,219
Inventories
525,480
309,782
Cash at bank and in hand
66,873
318,191
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
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
Barkley Trading London Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
At 30 June 2024
21,104
2,074
23,178
At 30 June 2023
20,172
1,047
21,219
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
Amounts falling due within one year
Accrued income and prepayments
133,890
10,275
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
30,472
186,972
Taxes and social security
32,311
-
Proposed dividends
-
80,000
Loans from directors
24,064
58,685
8
Provisions for liabilities
£
Additional provisions made during the period
20,453
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).