Company Registration No. 12142326 (England and Wales)
Barker Coleman Developments Ltd
Unaudited accounts
for the year ended 31 August 2022
Barker Coleman Developments Ltd
Annual report and unaudited accounts
for the year ended 31 August 2022
Barker Coleman Developments Ltd
Company Information
for the year ended 31 August 2022
Directors
Jodie Coleman
Matthew Barker
Company Number
12142326 (England and Wales)
Registered Office
12 BURNET ROSE WAY
GOOLE
DN14 6FG
ENGLAND
Barker Coleman Developments Ltd
Statement of Financial Position
as at 31 August 2022
Creditors: amounts falling due within one year
(187,262)
Net current liabilities
(152,329)
Total assets less current liabilities
8,941
Capital and reserves
8,941
Barker Coleman Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12142326. The registered office is 12 BURNET ROSE WAY, GOOLE, DN14 6FG, ENGLAND.
2 Directors' advances, credit and guarantees
During the year the directors loaned to the company £187,262, £2,000 was charged in interest and the loan is repayable on demand.
3 Average number of employees
During the year the average number of employees was 0.
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 11 January 2023
Jodie Coleman
Director
Company Registration No. 12142326