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Company Registration No. 08553282 (England and Wales)
BuyerDeck Limited Unaudited accounts for the year ended 30 June 2023
BuyerDeck Limited Unaudited accounts Contents
Page
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BuyerDeck Limited Company Information for the year ended 30 June 2023
Director
Mr G Vanderpuye
Company Number
08553282 (England and Wales)
Registered Office
17A ELECTRIC LANE LONDON SW9 8LA ENGLAND
Accountants
Synergy Consultancy Group Chartered Tax and Accountancy Advisors 85 Great Portland Street London W1W 7LT
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BuyerDeck Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
8,270 
8,270 
Fixed assets
Tangible assets
1,852 
2,238 
Current assets
Debtors
32,169 
38,359 
Cash at bank and in hand
(15,616)
- 
16,553 
38,359 
Creditors: amounts falling due within one year
(23,465)
(39,238)
Net current liabilities
(6,912)
(879)
Total assets less current liabilities
3,210 
9,629 
Provisions for liabilities
Deferred tax
(572)
(572)
Net assets
2,638 
9,057 
Capital and reserves
Called up share capital
9,866 
9,866 
Share premium
174,468 
174,468 
Profit and loss account
(181,696)
(175,277)
Shareholders' funds
2,638 
9,057 
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 29 March 2024 and were signed on its behalf by
Mr G Vanderpuye Director Company Registration No. 08553282
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BuyerDeck Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
BuyerDeck Limited is a private company, limited by shares, registered in England and Wales, registration number 08553282. The registered office is 17A ELECTRIC LANE, LONDON, SW9 8LA, ENGLAND.
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% Straight Line basis
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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BuyerDeck Limited Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
8,806 
At 30 June 2023
8,806 
Depreciation
At 1 July 2022
6,568 
Charge for the year
386 
At 30 June 2023
6,954 
Net book value
At 30 June 2023
1,852 
At 30 June 2022
2,238 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,500 
Other debtors
310 
- 
310 
6,500 
Amounts falling due after more than one year
Other debtors
31,859 
31,859 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
14,401 
19,907 
VAT
2,937 
5,786 
Taxes and social security
4,577 
9,239 
Other creditors
- 
3,531 
Accruals
1,550 
775 
23,465 
39,238 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr G Vanderpuye
Non-interest bearing loans
31,859 
- 
- 
31,859 
31,859 
- 
- 
31,859 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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