D Tasker (Barnsley) Ltd - Accounts to registrar (filleted) - small 18.2

D Tasker (Barnsley) Ltd - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Productionv20.3.4.101314925director1.7.1930.6.2030.6.20falsetruefalsefalsetruefalseORDINARY1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure013149252019-06-30013149252020-06-30013149252019-07-012020-06-30013149252018-06-30013149252018-07-012019-06-30013149252019-06-3001314925ns16:EnglandWales2019-07-012020-06-3001314925ns15:PoundSterling2019-07-012020-06-3001314925ns11:Director12019-07-012020-06-3001314925ns11:PrivateLimitedCompanyLtd2019-07-012020-06-3001314925ns11:SmallEntities2019-07-012020-06-3001314925ns11:AuditExempt-NoAccountantsReport2019-07-012020-06-3001314925ns11:SmallCompaniesRegimeForDirectorsReport2019-07-012020-06-3001314925ns11:SmallCompaniesRegimeForAccounts2019-07-012020-06-3001314925ns11:FullAccounts2019-07-012020-06-3001314925ns11:EntityNoLongerTradingButTradedInPast2019-07-012020-06-3001314925ns11:OrdinaryShareClass12019-07-012020-06-3001314925ns11:CompanySecretary12019-07-012020-06-3001314925ns11:RegisteredOffice2019-07-012020-06-3001314925ns6:CurrentFinancialInstruments2020-06-3001314925ns6:CurrentFinancialInstruments2019-06-3001314925ns6:ShareCapital2020-06-3001314925ns6:ShareCapital2019-06-3001314925ns6:RetainedEarningsAccumulatedLosses2020-06-3001314925ns6:RetainedEarningsAccumulatedLosses2019-06-3001314925ns6:MotorVehicles2019-07-012020-06-3001314925ns6:MotorVehicles2019-06-3001314925ns6:MotorVehicles2020-06-3001314925ns6:MotorVehicles2019-06-3001314925ns11:OrdinaryShareClass12020-06-30
REGISTERED NUMBER: 01314925(England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2020

FOR

D TASKER (BARNSLEY) LTD

D TASKER (BARNSLEY) LTD (REGISTERED NUMBER: 01314925)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D TASKER (BARNSLEY) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2020







DIRECTOR: D Tasker





SECRETARY: D B Tasker





REGISTERED OFFICE: The Bungalow
1 Pear Tree Lane
Hemsworth
Pontefract
West Yorkshire
WF9 4PX





REGISTERED NUMBER: 01314925(England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

D TASKER (BARNSLEY) LTD (REGISTERED NUMBER: 01314925)

BALANCE SHEET
30TH JUNE 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,684 3,669

CURRENT ASSETS
Debtors 5 31,600 31,600
Cash at bank 143 221
31,743 31,821
CREDITORS
Amounts falling due within one year 6 9,600 9,000
NET CURRENT ASSETS 22,143 22,821
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,827

26,490

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 24,825 26,488
SHAREHOLDERS' FUNDS 24,827 26,490

D TASKER (BARNSLEY) LTD (REGISTERED NUMBER: 01314925)

BALANCE SHEET - continued
30TH JUNE 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2020 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 Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9th February 2021and were signed by:





D Tasker- Director


D TASKER (BARNSLEY) LTD (REGISTERED NUMBER: 01314925)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2020

1. STATUTORY INFORMATION

D Tasker (Barnsley) 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1(2019 - 1) .

D TASKER (BARNSLEY) LTD (REGISTERED NUMBER: 01314925)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2020

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1st July 2019
and 30th June 2020 14,000
DEPRECIATION
At 1st July 2019 10,331
Charge for year 985
At 30th June 2020 11,316
NET BOOK VALUE
At 30th June 2020 2,684
At 30th June 2019 3,669

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors 31,600 31,600

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
VAT 390 390
Directors' current accounts 8,610 7,889
Accrued expenses 600 721
9,600 9,000

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2020 2019
value: £    £   
2 ORDINARY £1 2 2

8. ULTIMATE CONTROLLING PARTY

The controlling party is D Tasker.