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REGISTERED NUMBER: 04913548 (England and Wales)















Financial Statements for the Year Ended 30 September 2024

for

Barker & Co Accountants Ltd

Barker & Co Accountants Ltd (Registered number: 04913548)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Barker & Co Accountants Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: G C Barker





REGISTERED OFFICE: 6 Plover Close
Howden Moor
Glossop
Derbyshire
SK13 8UB





REGISTERED NUMBER: 04913548 (England and Wales)






Barker & Co Accountants Ltd (Registered number: 04913548)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,125 3,172
2,125 3,172

CURRENT ASSETS
Debtors 6 21,100 22,888
Cash at bank and in hand 99,822 79,296
120,922 102,184
CREDITORS
Amounts falling due within one year 7 40,567 39,724
NET CURRENT ASSETS 80,355 62,460
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,480

65,632

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 82,380 65,532
SHAREHOLDERS' FUNDS 82,480 65,632

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 27 June 2025 and were signed by:





G C Barker - Director


Barker & Co Accountants Ltd (Registered number: 04913548)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Barker & Co Accountants Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 7,000
AMORTISATION
At 1 October 2023
and 30 September 2024 7,000
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

Barker & Co Accountants Ltd (Registered number: 04913548)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 5,647
DEPRECIATION
At 1 October 2023 2,475
Charge for year 1,047
At 30 September 2024 3,522
NET BOOK VALUE
At 30 September 2024 2,125
At 30 September 2023 3,172

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 20,436 15,263
Other debtors 664 7,625
21,100 22,888

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 972 4,926
Taxation and social security 35,687 34,798
Other creditors 3,908 -
40,567 39,724