IRIS Accounts Production v24.1.0.578 13199633 director 1.3.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh131996332023-02-28131996332024-02-29131996332023-03-012024-02-29131996332022-02-28131996332022-03-012023-02-28131996332023-02-2813199633ns15:EnglandWales2023-03-012024-02-2913199633ns14:PoundSterling2023-03-012024-02-2913199633ns10:Director12023-03-012024-02-2913199633ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2913199633ns10:SmallEntities2023-03-012024-02-2913199633ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2913199633ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2913199633ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2913199633ns10:FullAccounts2023-03-012024-02-2913199633ns10:RegisteredOffice2023-03-012024-02-2913199633ns5:CurrentFinancialInstruments2024-02-2913199633ns5:CurrentFinancialInstruments2023-02-2813199633ns5:ShareCapital2024-02-2913199633ns5:ShareCapital2023-02-2813199633ns5:RetainedEarningsAccumulatedLosses2024-02-2913199633ns5:RetainedEarningsAccumulatedLosses2023-02-2813199633ns5:ComputerEquipment2023-03-012024-02-2913199633ns5:ComputerEquipment2023-02-2813199633ns5:ComputerEquipment2024-02-2913199633ns5:ComputerEquipment2023-02-28
REGISTERED NUMBER: 13199633 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

BUCKYBOO LTD

BUCKYBOO LTD (REGISTERED NUMBER: 13199633)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BUCKYBOO LTD

COMPANY INFORMATION
for the Year Ended 29 February 2024







DIRECTOR: T Buck





REGISTERED OFFICE: Bank Gallery
13 High Street
Kenilworth
CV8 1LY





REGISTERED NUMBER: 13199633 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

BUCKYBOO LTD (REGISTERED NUMBER: 13199633)

BALANCE SHEET
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,281 2,351

CURRENT ASSETS
Cash at bank 44,066 38,508

CREDITORS
Amounts falling due within one year 5 18,311 19,263
NET CURRENT ASSETS 25,755 19,245
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,036

21,596

PROVISIONS FOR LIABILITIES 433 447
NET ASSETS 27,603 21,149

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 27,601 21,147
27,603 21,149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 April 2024 and were signed by:




T Buck - Director


BUCKYBOO LTD (REGISTERED NUMBER: 13199633)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 February 2024


1. STATUTORY INFORMATION

Buckyboo 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.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

BUCKYBOO LTD (REGISTERED NUMBER: 13199633)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 February 2024


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2023 4,048
Additions 1,256
At 29 February 2024 5,304
DEPRECIATION
At 1 March 2023 1,697
Charge for year 1,326
At 29 February 2024 3,023
NET BOOK VALUE
At 29 February 2024 2,281
At 28 February 2023 2,351

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 789 466
Taxation and social security 16,586 16,442
Other creditors 936 2,355
18,311 19,263

6. RELATED PARTY DISCLOSURES

At 29 February 2024 other creditors include loans made to the company by its director amounting to £812 (2023 £812). The loans are interest free with no fixed date for repayment.

7. CONTROLLING PARTY

The controlling party is T Buck.