IRIS Accounts Production v24.1.9.2 09278704 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh092787042022-11-30092787042023-11-30092787042022-12-012023-11-30092787042021-11-30092787042021-12-012022-11-30092787042022-11-3009278704ns15:EnglandWales2022-12-012023-11-3009278704ns14:PoundSterling2022-12-012023-11-3009278704ns10:Director12022-12-012023-11-3009278704ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3009278704ns10:SmallEntities2022-12-012023-11-3009278704ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3009278704ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3009278704ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3009278704ns10:FullAccounts2022-12-012023-11-300927870412022-12-012023-11-3009278704ns10:Director22022-12-012023-11-3009278704ns10:RegisteredOffice2022-12-012023-11-3009278704ns5:CurrentFinancialInstruments2023-11-3009278704ns5:CurrentFinancialInstruments2022-11-3009278704ns5:ShareCapital2023-11-3009278704ns5:ShareCapital2022-11-3009278704ns5:RetainedEarningsAccumulatedLosses2023-11-3009278704ns5:RetainedEarningsAccumulatedLosses2022-11-3009278704ns5:NetGoodwill2022-12-012023-11-3009278704ns5:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3009278704ns5:PlantMachinery2022-12-012023-11-3009278704ns5:NetGoodwill2022-11-3009278704ns5:NetGoodwill2023-11-3009278704ns5:NetGoodwill2022-11-3009278704ns5:PlantMachinery2022-11-3009278704ns5:PlantMachinery2023-11-3009278704ns5:PlantMachinery2022-11-3009278704ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3009278704ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-30
REGISTERED NUMBER: 09278704 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30th November 2023

for

Buckley Building Services (Uk) Ltd

Buckley Building Services (Uk) Ltd (Registered number: 09278704)






Contents of the Financial Statements
for the year ended 30th November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Buckley Building Services (Uk) Ltd

Company Information
for the year ended 30th November 2023







DIRECTORS: M A Buckley
Mrs. A Buckley





REGISTERED OFFICE: 12b Sun Street
Waltham Abbey
Essex
EN9 1EE





REGISTERED NUMBER: 09278704 (England and Wales)





ACCOUNTANTS: Apple Accounting Services Ltd
Chartered Management Accountants
12b Sun Street
Waltham Abbey
Essex
EN9 1EE

Buckley Building Services (Uk) Ltd (Registered number: 09278704)

Balance Sheet
30th November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 49,393 76,162
49,393 76,162

CURRENT ASSETS
Stocks 3,191 3,287
Debtors 6 213,727 311,173
Cash at bank 338,731 216,553
555,649 531,013
CREDITORS
Amounts falling due within one year 7 116,906 142,952
NET CURRENT ASSETS 438,743 388,061
TOTAL ASSETS LESS CURRENT
LIABILITIES

488,136

464,223

PROVISIONS FOR LIABILITIES 12,348 17,517
NET ASSETS 475,788 446,706

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 475,688 446,606
SHAREHOLDERS' FUNDS 475,788 446,706

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Buckley Building Services (Uk) Ltd (Registered number: 09278704)

Balance Sheet - continued
30th November 2023


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 Board of Directors and authorised for issue on 8th August 2024 and were signed on its behalf by:





Mrs. A Buckley - Director


Buckley Building Services (Uk) Ltd (Registered number: 09278704)

Notes to the Financial Statements
for the year ended 30th November 2023

1. STATUTORY INFORMATION

Buckley Building Services (Uk) 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, was amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Buckley Building Services (Uk) Ltd (Registered number: 09278704)

Notes to the Financial Statements - continued
for the year ended 30th November 2023

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st December 2022
and 30th November 2023 225,000
AMORTISATION
At 1st December 2022
and 30th November 2023 225,000
NET BOOK VALUE
At 30th November 2023 -
At 30th November 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st December 2022 197,339
Additions 1,669
Disposals (36,545 )
At 30th November 2023 162,463
DEPRECIATION
At 1st December 2022 121,177
Charge for year 19,284
Eliminated on disposal (27,391 )
At 30th November 2023 113,070
NET BOOK VALUE
At 30th November 2023 49,393
At 30th November 2022 76,162

Buckley Building Services (Uk) Ltd (Registered number: 09278704)

Notes to the Financial Statements - continued
for the year ended 30th November 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 74,200 24,473
Other debtors 139,527 286,700
213,727 311,173

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 17,080 54,141
Taxation and social security 78,879 64,715
Other creditors 20,947 24,096
116,906 142,952

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr M A Buckley and Mrs A Buckley.