1 April 2022 false No description of principal activity Taxfiler 2023.9.1 07806157business:PrivateLimitedCompanyLtd2022-04-012023-03-31 078061572022-03-31 078061572022-04-012023-03-31 07806157business:AuditExemptWithAccountantsReport2022-04-012023-03-31 07806157business:FilletedAccounts2022-04-012023-03-31 078061572023-03-31 07806157business:Director12022-04-012023-03-31 07806157business:Director22022-04-012023-03-31 07806157business:RegisteredOffice2022-04-012023-03-31 078061572022-03-31 07806157core:WithinOneYear2023-03-31 07806157core:WithinOneYear2022-03-31 07806157core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07806157core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 07806157core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07806157core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 07806157core:PreviouslyStatedAmount2023-03-31 07806157core:PreviouslyStatedAmount2022-03-31 07806157business:SmallEntities2022-04-012023-03-31 07806157countries:EnglandWales2022-04-012023-03-31 07806157business:OrdinaryShareClass12022-04-012023-03-31 07806157business:OrdinaryShareClass12021-04-012022-03-31 078061572021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07806157 (England and Wales)
BUCKLEY & BARKER CONSULTING & DEVELOPMENT LTD Unaudited accounts for the year ended 31 March 2023
BUCKLEY & BARKER CONSULTING & DEVELOPMENT LTD Unaudited accounts Contents
Page
- 2 -
BUCKLEY & BARKER CONSULTING & DEVELOPMENT LTD Company Information for the year ended 31 March 2023
Directors
Dr C D Buckley A C Barker
Company Number
07806157 (England and Wales)
Registered Office
1 CEDAR DRIVE NEW ROAD BROMSGROVE B60 2JP
Accountants
Parkers Accountancy 590a Kingsbury Road Erdington Birmingham B24 9ND
- 3 -
BUCKLEY & BARKER CONSULTING & DEVELOPMENT LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5,211 
3,572 
Cash at bank and in hand
55 
31 
5,266 
3,603 
Creditors: amounts falling due within one year
(5,062)
(3,423)
Net current assets
204 
180 
Net assets
204 
180 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
202 
178 
Shareholders' funds
204 
180 
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2023 and were signed on its behalf by
A C Barker Director Company Registration No. 07806157
- 4 -
BUCKLEY & BARKER CONSULTING & DEVELOPMENT LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
BUCKLEY & BARKER CONSULTING & DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 07806157. The registered office is 1 CEDAR DRIVE, NEW ROAD, BROMSGROVE, B60 2JP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,211 
3,572 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
444 
444 
Taxes and social security
4,618 
2,979 
5,062 
3,423 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 5 -