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REGISTERED NUMBER: 09642862 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

PETER BUCKLEY SCENERY LTD

PETER BUCKLEY SCENERY LTD (REGISTERED NUMBER: 09642862)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PETER BUCKLEY SCENERY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: P S Buckley
Ms A S Gomes Gouveia





SECRETARY:





REGISTERED OFFICE: 168 St Leonard's Road
Windsor
Berkshire
SL4 3DL





REGISTERED NUMBER: 09642862 (England and Wales)





ACCOUNTANTS: Greenwood Wilson
The Old School
The Stennack
St Ives
Cornwall
TR26 1QU

PETER BUCKLEY SCENERY LTD (REGISTERED NUMBER: 09642862)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 41,554 43,805

CURRENT ASSETS
Debtors 5 5,075 7,388
Cash at bank 34,709 21,849
39,784 29,237
CREDITORS
Amounts falling due within one year 6 29,222 24,511
NET CURRENT ASSETS 10,562 4,726
TOTAL ASSETS LESS CURRENT
LIABILITIES

52,116

48,531

CREDITORS
Amounts falling due after more than one
year

7

15,050

17,150
NET ASSETS 37,066 31,381

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 36,966 31,281
SHAREHOLDERS' FUNDS 37,066 31,381

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

PETER BUCKLEY SCENERY LTD (REGISTERED NUMBER: 09642862)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 November 2023 and were signed on its behalf by:





P S Buckley - Director


PETER BUCKLEY SCENERY LTD (REGISTERED NUMBER: 09642862)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Peter Buckley Scenery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 10% on reducing balance and Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 65,118
Additions 3,854
At 31 March 2023 68,972
DEPRECIATION
At 1 April 2022 21,313
Charge for year 6,105
At 31 March 2023 27,418
NET BOOK VALUE
At 31 March 2023 41,554
At 31 March 2022 43,805

PETER BUCKLEY SCENERY LTD (REGISTERED NUMBER: 09642862)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,361 3,556
Other debtors 714 3,832
5,075 7,388

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 2,601 2,100
Taxation and social security 25,171 20,649
Other creditors 1,450 1,762
29,222 24,511

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 15,050 17,150

8. ULTIMATE CONTROLLING PARTY

P S Buckley and Ms A S Gomes Gouveia.