Registered number
11639701
Barker (Essex) Limited
Filleted Accounts
31 October 2024
Barker (Essex) Limited
Registered number: 11639701
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 38,818 33,035
Current assets 93,614 144,984
Creditors: amounts falling due within one year (75,669) (151,693)
Net current assets/(liabilities) 17,945 (6,709)
Total assets less current liabilities 56,763 26,326
Net assets 56,763 26,326
Capital and reserves 56,763 26,326
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Station Road, Tiptree, Colchester, Essex, CO5 0AZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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.
D Barker
Director
Approved by the board on 22 May 2025
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