Company Registration No. 09653001 (England and Wales)
Bookkeeper Cloud Ltd
Unaudited accounts
for the year ended 30 June 2023
Bookkeeper Cloud Ltd
Unaudited accounts
Contents
Bookkeeper Cloud Ltd
Company Information
for the year ended 30 June 2023
Director
Mr Jason Sweetman
Company Number
09653001 (England and Wales)
Registered Office
246 Godstone Road
Whyteleafe
Surrey
CR3 0EF
Bookkeeper Cloud Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
18,599
412
Cash at bank and in hand
(8,615)
(5,633)
Creditors: amounts falling due within one year
(85,244)
(70,823)
Net current assets
33,160
68,775
Total assets less current liabilities
51,759
69,187
Creditors: amounts falling due after more than one year
(57,593)
(51,235)
Net (liabilities)/assets
(5,834)
17,952
Called up share capital
1
1
Profit and loss account
(5,835)
17,951
Shareholders' funds
(5,834)
17,952
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 7 November 2023 and were signed on its behalf by
Mr Jason Sweetman
Director
Company Registration No. 09653001
Bookkeeper Cloud Ltd
Notes to the Accounts
for the year ended 30 June 2023
Bookkeeper Cloud Ltd is a private company, limited by shares, registered in England and Wales, registration number 09653001. The registered office is 246 Godstone Road, Whyteleafe, Surrey, CR3 0EF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Fixtures & fittings
25 % reducing balance
Computer equipment
25 % reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
-
3,756
4,178
7,934
Additions
25,667
-
266
25,933
At 30 June 2023
25,667
3,756
4,444
33,867
At 1 July 2022
-
3,773
3,749
7,522
Charge for the year
2,994
2,671
2,081
7,746
At 30 June 2023
2,994
6,444
5,830
15,268
At 30 June 2023
22,673
(2,688)
(1,386)
18,599
At 30 June 2022
-
(17)
429
412
Bookkeeper Cloud Ltd
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Accrued income and prepayments
1,250
1,250
Other debtors
125,577
133,776
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
26,548
5,319
Taxes and social security
9,292
16,741
Other creditors
6,996
1,173
Loans from directors
17,918
22,927
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The company were under the control of Mr Jason Sweetman throughout the current year.Mr Jason sweetman holding 100% shares in the company.
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).