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Registered Number: 15197060


 

 

 

BARKA STORES LTD



Abridged Accounts
 


Period of accounts

Start date: 09 October 2023

End date: 31 October 2024

BARKA STORES LTD
Contents Page
For the Period 09 October 2023 to 31 October 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MHB & Co Certified Accountants
31 October 2024



....................................................

MHB & Co Certified Accountants
IFA
125C St Agathas Road
Birmingham
B8 2TT
08 October 2025
1
 
 		 Notes
 		 2024
£
Fixed assets    
Tangible fixed assets 3 10,640 
10,640 
Current assets    
Stocks 10,137 
Cash at bank and in hand 2,265 
12,402 
Creditors: amount falling due within one year (28,431)
Net current assets (16,029)
 
Total assets less current liabilities (5,389)
Net assets (5,389)
 

Capital and reserves 		   
Profit and loss account (5,389)
Shareholders' funds (5,389)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 08 October 2025 and were signed by:


-------------------------------
Waqar Zafar Bhatti
Director
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General Information
BARKA STORES LTD is a private company, limited by shares, registered in , registration number 15197060, registration address 94 CAMDEN STREET, WALSALL WESTMIDLANDS, WS1 4HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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

2
Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 09 October 2023 -    - 
Additions 13,300    13,300 
Disposals -    - 
At 31 October 2024 13,300    13,300 
Depreciation
At 09 October 2023 -    - 
Charge for period 2,660    2,660 
On disposals -    - 
At 31 October 2024 2,660    2,660 
Net book values
Closing balance as at 31 October 2024 10,640    10,640 
Opening balance as at 09 October 2023 -    - 


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