Company registration number:
04043840
Barker Business Park Maintenance Limited
Unaudited filleted financial statements
31 March 2023
THE BARKER PARTNERSHIP
Chartered Accountants
Thirsk
Barker Business Park Maintenance Limited
Contents
Directors and other information
Balance sheet
Notes to the financial statements
Barker Business Park Maintenance Limited
Directors and other information
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Directors |
Mr J R Chapman |
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Mrs S Scawthorn |
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Secretary |
Mrs S Scawthorn |
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Company number |
04043840 |
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Registered office |
BBP House, Keld Close |
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Barker Business Park |
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Melmerby, Ripon |
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North Yorkshire |
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HG4 5NB |
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Accountants |
The Barker Partnership |
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17 Central Buildings |
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Market Place |
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Thirsk |
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North Yorkshire |
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YO7 1HD |
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Barker Business Park Maintenance Limited
Balance sheet
31 March 2023
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2023 |
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2022 |
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Note |
£ |
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£ |
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£ |
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£ |
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Called up share capital |
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135,223 |
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135,223 |
Profit and loss account |
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(
135,223) |
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(
135,223) |
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_______ |
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_______ |
Shareholders funds |
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- |
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- |
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_______ |
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_______ |
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
05 December 2023
, and are signed on behalf of the board by:
Mrs S Scawthorn
Director
Company registration number:
04043840
Barker Business Park Maintenance Limited
Notes to the financial statements
Year ended 31 March 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is BBP House, Keld Close, Barker Business Park, Melmerby, Ripon, North Yorkshire, HG4 5NB.The company has not traded in this or the previous financial period.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.