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Company Registration No. 04548156 (England and Wales)
R. BULLOCK & SON LIMITED Unaudited accounts for the year ended 31 March 2023
R. BULLOCK & SON LIMITED Unaudited accounts Contents
Page
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R. BULLOCK & SON LIMITED Company Information for the year ended 31 March 2023
Director
Mr D Bullock
Company Number
04548156 (England and Wales)
Registered Office
BEECH HOUSE, 23 LADIES LANE HINDLEY WIGAN WN2 2QA
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of R. BULLOCK & SON LIMITED for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R. BULLOCK & SON LIMITED for the year ended 31 March 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 22 November 2023
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R. BULLOCK & SON LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,485 
24,647 
Current assets
Inventories
4,000 
4,000 
Debtors
4,639 
10,670 
Cash at bank and in hand
10,431 
5,748 
19,070 
20,418 
Creditors: amounts falling due within one year
(10,939)
(10,493)
Net current assets
8,131 
9,925 
Total assets less current liabilities
26,616 
34,572 
Provisions for liabilities
Deferred tax
(3,513)
(4,683)
Net assets
23,103 
29,889 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,003 
29,789 
Shareholders' funds
23,103 
29,889 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 November 2023 and were signed on its behalf by
Mr D Bullock Director Company Registration No. 04548156
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R. BULLOCK & SON LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
R. BULLOCK & SON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04548156. The registered office is BEECH HOUSE, 23 LADIES LANE, HINDLEY, WIGAN, WN2 2QA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2022
50,000 
At 31 March 2023
50,000 
Amortisation
At 1 April 2022
50,000 
At 31 March 2023
50,000 
Net book value
At 31 March 2023
- 
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R. BULLOCK & SON LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
166,469 
At 31 March 2023
166,469 
Depreciation
At 1 April 2022
141,822 
Charge for the year
6,162 
At 31 March 2023
147,984 
Net book value
At 31 March 2023
18,485 
At 31 March 2022
24,647 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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