Barker Business Park Maintenance Limited 31/03/2022 iXBRL

Barker Business Park Maintenance Limited 31/03/2022 iXBRL

BARKER BUSINESS PARK MAINTENANCE LIMITED - Company Information

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Company registration number: 04043840
Barker Business Park Maintenance Limited
Unaudited filleted financial statements
31 March 2022
THE BARKER PARTNERSHIP
Chartered Accountants and Statutory Auditors
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
Directors Mr B W Barker (Resigned 9 April 2021)
Mr J R Chapman
Mrs S Scawthorn
Secretary Mrs S Scawthorn
Company number 04043840
Registered office BBP House, Keld Close
Barker Business Park
Melmerby, Ripon
North Yorkshire
HG4 5NB
Accountants The Barker Partnership
17 Central Buildings
Market Place
Thirsk
North Yorkshire
YO7 1HD
Barker Business Park Maintenance Limited
Balance sheet
31 March 2022
2022 2021
Note £ £ £ £
Current assets
Debtors 4 - 124,190
_______ _______
- 124,190
Net current (liabilities)/assets - 124,190
_______ _______
Total assets less current liabilities - 124,190
_______ _______
Net assets - 124,190
_______ _______
Capital and reserves
Called up share capital 135,223 135,223
Profit and loss account ( 135,223) ( 11,033)
_______ _______
Shareholders funds - 124,190
_______ _______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- 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;
- 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 02 August 2022 , 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 2022
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.
4. Debtors
2022 2021
£ £
Other debtors - 124,190
_______ _______
5. Related party transactions
The company had provided loans to companies under common control. The loans were interest free and unsecured with no fixed repayment terms. During the year these loans were written off (2021 - debtors of £124,190).