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Registered Number: 13825156
England and Wales

 

 

 

BUKKYSONIK LTD


Abridged Accounts
 


Period of accounts

Start date: 03 January 2022

End date: 31 January 2023
You consider that the company is exempt from an audit for the year ended 31 January 2023 . 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.



....................................................
Greenwhite Consulting Limited
6 Mitre Passage
Greenwich Peninsula
London
SE10 0ER
31 May 2023
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 1,365 
1,365 
Current assets    
Cash at bank and in hand 3,870 
Creditors: amount falling due within one year (3,032)
Net current assets 838 
 
Total assets less current liabilities 2,203 
Net assets 2,203 
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account 2,202 
Shareholder's funds 2,203 
 


For the period ended 31 January 2023 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 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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 31 May 2023 and were signed by:


-------------------------------
Reefqurt Oluwabukunola SONOIKI
Director
2
General Information
BUKKYSONIK LTD is a private company, limited by shares, registered in England and Wales, registration number 13825156, registration address 20 BERKLEY HILL, CORRINGHAM STANFORD-LE-HOPE, SS17 7TR.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18% Reducing Balance
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 03 January 2022  
Additions 1,500    1,500 
Disposals  
At 31 January 2023 1,500    1,500 
Depreciation
At 03 January 2022  
Charge for period 135    135 
On disposals  
At 31 January 2023 135    135 
Net book values
Closing balance as at 31 January 2023 1,365    1,365 
Opening balance as at 03 January 2022  


4.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each

3