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Registration number: 09650659

BCKT Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

BCKT Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

BCKT Ltd

Company Information

Director

Mr A Gwilliam

Registered office

51 Bates Street
Sheffield
S10 1NP

Accountants

Cameron Alexander Accountants Ltd
Chartered Certified Accountants
2 Western Street
Barnsley
South Yorkshire
S70 2BP

 

BCKT Ltd

(Registration number: 09650659)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

3

15

20

Current assets

 

Debtors

4

365

321

Cash at bank and in hand

 

4,033

-

 

4,398

321

Creditors: Amounts falling due within one year

5

(2,185)

(760)

Net current assets/(liabilities)

 

2,213

(439)

Net assets/(liabilities)

 

2,228

(419)

Capital and reserves

 

Called up share capital

6

1,000

1,000

Retained earnings

1,228

(1,419)

Shareholders' funds/(deficit)

 

2,228

(419)

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 October 2023
 

.........................................
Mr A Gwilliam
Director

 

BCKT Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant & machiney etc

- 25% Reducing balance

 

BCKT Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 July 2022

67

67

At 30 June 2023

67

67

Depreciation

At 1 July 2022

47

47

Charge for the year

5

5

At 30 June 2023

52

52

Carrying amount

At 30 June 2023

15

15

At 30 June 2022

20

20

 

BCKT Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

4

Debtors

Note

2023
£

2022
£

Other debtors

 

320

-

Prepayments

 

45

-

Income tax asset

-

321

 

365

321

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Accruals and deferred income

180

-

Other creditors

2,005

760

2,185

760

6

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

1,000

1,000

1,000

1,000

         

7

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

Repayments by director
£

At 30 June 2023
£

Mr A Gwilliam

No interest is charged on the loan and there is no fixed date of repayment

760

639

1,399

       
     

 

2022

At 1 July 2021
£

Repayments by director
£

At 30 June 2022
£

Mr A Gwilliam

No interest is charged on the loan and there is no fixed date of repayment

660

99

760