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REGISTERED NUMBER: 07700229 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Barker Shipping Consultancy Limited

Barker Shipping Consultancy Limited (Registered number: 07700229)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Barker Shipping Consultancy Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: N Barker





REGISTERED OFFICE: 23 Llanvanor Road
London
NW2 2AR





REGISTERED NUMBER: 07700229 (England and Wales)






Barker Shipping Consultancy Limited (Registered number: 07700229)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,005 2,074

CURRENT ASSETS
Cash at bank 178,648 214,460

CREDITORS
Amounts falling due within one year 5 3,891 34,838
NET CURRENT ASSETS 174,757 179,622
TOTAL ASSETS LESS CURRENT
LIABILITIES

176,762

181,696

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 176,662 181,596
SHAREHOLDERS' FUNDS 176,762 181,696

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 31 March 2025 and were signed by:





N Barker - Director


Barker Shipping Consultancy Limited (Registered number: 07700229)

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

1. STATUTORY INFORMATION

Barker Shipping Consultancy 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 represents gross invoiced value of fees receivable.

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 - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 6,302
Additions 600
At 31 July 2024 6,902
DEPRECIATION
At 1 August 2023 4,228
Charge for year 669
At 31 July 2024 4,897
NET BOOK VALUE
At 31 July 2024 2,005
At 31 July 2023 2,074

Barker Shipping Consultancy Limited (Registered number: 07700229)

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Taxation and social security 267 15,264
Other creditors 3,624 19,574
3,891 34,838