Company Registration No. 08553282 (England and Wales)
BuyerDeck Limited
Unaudited accounts
for the year ended 30 June 2023
BuyerDeck Limited
Unaudited accounts
Contents
BuyerDeck Limited
Company Information
for the year ended 30 June 2023
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
BuyerDeck Limited
Statement of financial position
as at 30 June 2023
Called up share capital not paid
8,270
8,270
Tangible assets
1,852
2,238
Cash at bank and in hand
(15,616)
-
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
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
BuyerDeck Limited
Notes to the Accounts
for the year ended 30 June 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Expenditure on research and development is written off in the year in which it is incurred.
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.
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.
BuyerDeck Limited
Notes to the Accounts
for the year ended 30 June 2023
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
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
Taxes and social security
4,577
9,239
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Non-interest bearing loans
31,859
-
-
31,859
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).