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Registered Number: 04845000
England and Wales

 

 

 

BARKER & BROAD LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director Stuart Antony Broad
Registered Number 04845000
Registered Office 9 St Nicholas Green
Abingdon
Oxfordshire
OX14 1HH
Accountants Cypher
Monkswell
Little Baldon
Oxford
OX44 9PU
Secretary Stuart Broad
1
  2024   2023
    £ £   £ £
Fixed assets   506      927 
Current assets 18,526      20,000   
Creditors: amount falling due within one year (6,331)     (5,667)  
Net current assets   12,195      14,333 
Total assets less current liabilities   12,701      15,260 
Creditors: amount falling due after more than one year   (12,231)     (14,639)
Net assets   470      621 
 

         
Capital and reserves   470      621 
 
NOTES TO THE ACCOUNTS

General Information
Barker & Broad Ltd is a private company, limited by shares, registered in England and Wales, registration number 04845000, registration address 9 St Nicholas Green, Abingdon, Oxfordshire, OX14 1HH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 April 2025 and were signed by:


--------------------------------
Stuart Antony Broad
Director
2