BUCKIS LTD.

Company Registration Number:
09121720 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

BUCKIS LTD.

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

BUCKIS LTD.

Company Information

for the Period Ended 31 July 2023




Director: Jurgita Breskiene
Registered office: 12
Basedale Road
Dagenham
Essex
RM9 4QA
Company Registration Number: 09121720 (England and Wales)

BUCKIS LTD.

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Construction Services in Railway Industry

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Jurgita Breskiene

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Jurgita Breskiene
Status: Director

BUCKIS LTD.

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 8
Cash at bank and in hand: 6,689 8,895
Total current assets: 6,689 8,903
Creditors: amounts falling due within one year: 6 ( 1,415 ) ( 1,829 )
Net current assets (liabilities): 5,274 7,074
Total assets less current liabilities: 5,274 7,074
Creditors: amounts falling due after more than one year: 7 ( 4,334 ) ( 6,072 )
Total net assets (liabilities): 940 1,002

The notes form part of these financial statements

BUCKIS LTD.

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 930 992
Shareholders funds: 940 1,002

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Jurgita Breskiene
Status: Director

The notes form part of these financial statements

BUCKIS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUCKIS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

BUCKIS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

BUCKIS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends


2023
£

2022
£
Dividends paid 3,482 4,970

BUCKIS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Trade debtors 8
Total 8

BUCKIS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 802 1,276
Accruals and deferred income 613 553
Total 1,415 1,829

BUCKIS LTD.

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 4,334 6,072
Total 4,334 6,072