1 April 2022 false No description of principal activity Taxfiler 2023.10.2 SC711079business:PrivateLimitedCompanyLtd2022-04-012023-03-31 SC7110792022-03-31 SC7110792022-04-012023-03-31 SC711079business:AuditExemptWithAccountantsReport2022-04-012023-03-31 SC711079business:FilletedAccounts2022-04-012023-03-31 SC7110792023-03-31 SC711079business:Director12022-04-012023-03-31 SC711079business:RegisteredOffice2022-04-012023-03-31 SC7110792022-03-31 SC711079core:WithinOneYear2023-03-31 SC711079core:WithinOneYear2022-03-31 SC711079core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC711079core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 SC711079core:PreviouslyStatedAmount2023-03-31 SC711079core:PreviouslyStatedAmount2022-03-31 SC711079business:SmallEntities2022-04-012023-03-31 SC711079countries:Scotland2022-04-012023-03-31 SC711079core:Goodwill2022-03-31 SC711079core:Goodwill2023-03-31 SC711079core:PlantMachinery2022-03-31 SC711079core:MotorVehicles2022-03-31 SC711079core:PlantMachinery2023-03-31 SC711079core:MotorVehicles2023-03-31 SC711079core:PlantMachinery2022-04-012023-03-31 SC711079core:MotorVehicles2022-04-012023-03-31 SC7110792021-10-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC711079 (Scotland)
Bucniai Campers Ltd Unaudited accounts for the year ended 31 March 2023
Bucniai Campers Ltd Unaudited accounts Contents
Page
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Bucniai Campers Ltd Company Information for the year ended 31 March 2023
Director
Toma Bucne
Company Number
SC711079 (Scotland)
Registered Office
77 Matthews Drive PERTH PH1 2UR UNITED KINGDOM
Accountants
Tranquillity Tax 44 Braeside Sauchie Alloa FK10 3DR
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Bucniai Campers Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
500 
500 
Tangible assets
20,752 
24,436 
21,252 
24,936 
Current assets
Cash at bank and in hand
3,909 
1,181 
Creditors: amounts falling due within one year
(28,778)
(29,922)
Net current liabilities
(24,869)
(28,741)
Net liabilities
(3,617)
(3,805)
Capital and reserves
Profit and loss account
(3,617)
(3,805)
Shareholders' funds
(3,617)
(3,805)
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 her 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 17 May 2023 and were signed on its behalf by
Toma Bucne Director Company Registration No. SC711079
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Bucniai Campers Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Bucniai Campers Ltd is a private company, limited by shares, registered in Scotland, registration number SC711079. The registered office is 77 Matthews Drive, PERTH, PH1 2UR, UNITED KINGDOM.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
500 
At 31 March 2023
500 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
500 
At 31 March 2022
500 
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Bucniai Campers Ltd Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
429 
26,000 
26,429 
At 31 March 2023
429 
26,000 
26,429 
Depreciation
At 1 April 2022
43 
1,950 
1,993 
Charge for the year
77 
3,607 
3,684 
At 31 March 2023
120 
5,557 
5,677 
Net book value
At 31 March 2023
309 
20,443 
20,752 
At 31 March 2022
386 
24,050 
24,436 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
28,378 
29,572 
Accruals
400 
350 
28,778 
29,922 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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