Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31truetruetruetruetruetruetruetruetrue92023-01-01falseManufacture of other rubber products8false 08975406 2023-01-01 2023-12-31 08975406 2022-01-01 2022-12-31 08975406 2023-12-31 08975406 2022-12-31 08975406 c:Director2 2023-01-01 2023-12-31 08975406 d:Buildings 2023-12-31 08975406 d:Buildings 2022-12-31 08975406 d:PlantMachinery 2023-01-01 2023-12-31 08975406 d:PlantMachinery 2023-12-31 08975406 d:PlantMachinery 2022-12-31 08975406 d:PlantMachinery d:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 08975406 d:PlantMachinery d:LeasedAssetsHeldAsLessee 2023-01-01 2023-12-31 08975406 d:MotorVehicles 2023-01-01 2023-12-31 08975406 d:MotorVehicles 2023-12-31 08975406 d:MotorVehicles 2022-12-31 08975406 d:MotorVehicles d:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 08975406 d:MotorVehicles d:LeasedAssetsHeldAsLessee 2023-01-01 2023-12-31 08975406 d:FurnitureFittings 2023-01-01 2023-12-31 08975406 d:OfficeEquipment 2023-01-01 2023-12-31 08975406 d:OfficeEquipment 2023-12-31 08975406 d:OfficeEquipment 2022-12-31 08975406 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 08975406 d:OfficeEquipment d:LeasedAssetsHeldAsLessee 2023-01-01 2023-12-31 08975406 d:OtherPropertyPlantEquipment 2023-01-01 2023-12-31 08975406 d:OtherPropertyPlantEquipment 2023-12-31 08975406 d:OtherPropertyPlantEquipment 2022-12-31 08975406 d:OtherPropertyPlantEquipment d:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 08975406 d:OtherPropertyPlantEquipment d:LeasedAssetsHeldAsLessee 2023-01-01 2023-12-31 08975406 d:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 08975406 d:LeasedAssetsHeldAsLessee 2023-01-01 2023-12-31 08975406 d:CurrentFinancialInstruments 2023-12-31 08975406 d:CurrentFinancialInstruments 2022-12-31 08975406 d:Non-currentFinancialInstruments 2023-12-31 08975406 d:Non-currentFinancialInstruments 2022-12-31 08975406 d:Non-currentFinancialInstruments 3 2023-12-31 08975406 d:Non-currentFinancialInstruments 3 2022-12-31 08975406 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 08975406 d:CurrentFinancialInstruments d:WithinOneYear 2022-12-31 08975406 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 08975406 d:Non-currentFinancialInstruments d:AfterOneYear 2022-12-31 08975406 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2023-12-31 08975406 d:Non-currentFinancialInstruments d:BetweenOneTwoYears 2022-12-31 08975406 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2023-12-31 08975406 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2022-12-31 08975406 d:ShareCapital 2023-12-31 08975406 d:ShareCapital 2022-12-31 08975406 d:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 08975406 d:RetainedEarningsAccumulatedLosses 2023-12-31 08975406 d:RetainedEarningsAccumulatedLosses 2022-12-31 08975406 c:OrdinaryShareClass1 2023-01-01 2023-12-31 08975406 c:OrdinaryShareClass1 2023-12-31 08975406 c:OrdinaryShareClass1 2022-12-31 08975406 c:FRS101 2023-01-01 2023-12-31 08975406 c:Audited 2023-01-01 2023-12-31 08975406 c:FullAccounts 2023-01-01 2023-12-31 08975406 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08975406 c:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08975406 d:CurrentFinancialInstruments 7 2023-12-31 08975406 d:CurrentFinancialInstruments 7 2022-12-31 08975406 d:Buildings d:Right-of-useAssets 2023-01-01 2023-12-31 08975406 d:Buildings d:Right-of-useAssets 2022-01-01 2022-12-31 08975406 d:MotorVehicles d:Right-of-useAssets 2023-01-01 2023-12-31 08975406 d:MotorVehicles d:Right-of-useAssets 2022-01-01 2022-12-31 08975406 d:Right-of-useAssets 2023-01-01 2023-12-31 08975406 d:Right-of-useAssets 2022-01-01 2022-12-31 08975406 f:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08975406










BUCKLEY INDUSTRIAL LIMITED










FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2023

 
BUCKLEY INDUSTRIAL LIMITED
REGISTERED NUMBER: 08975406

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
 5 
337,264
89,793

Current assets
  

Stocks
 6 
69,380
53,639

Debtors: amounts falling due within one year
 7 
207,128
232,843

Cash at bank and in hand
 8 
49,830
122,992

  
326,338
409,474

Creditors: amounts falling due within one year
 9 
(283,248)
(251,916)

Net current assets
  
 
 
43,090
 
 
157,558

Total assets less current liabilities
  
380,354
247,351

Creditors: amounts falling due after more than one year
 10 
(231,654)
(76,725)

  

Net assets
  
148,700
170,626


Capital and reserves
  

Called up share capital 
 13 
1,000
1,000

Profit and loss account
 14 
147,700
169,626

  
148,700
170,626


The Company's financial statements have been prepared in accordance with the provisions applicable to entities subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P Robinson
Director

Date: 14 June 2024

The notes on pages 2 to 13 form part of these financial statements.

Page 1

 
BUCKLEY INDUSTRIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Buckley Industrial Limited is a private limited company incorporated and domiciled in the United Kingdom. The address of the registered office is C/O James Cowper Kreston, 2 Chawley Park, Cumnor Hill, Oxford, OX2 9GG. The principal activity of the Company in the year under review was manufacture of other rubber products.
The Company's trading address is Unit 6 The Gateway, Old Hall Road, Bromborough, Wirral, CH62 3NX.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 101 'Reduced Disclosure Framework'  and the Companies Act 2006.

The financial statements are rounded to the nearest whole pound Sterling.

The preparation of financial statements in compliance with FRS 101 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Financial Reporting Standard 101 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions under FRS 101:
the requirements of IFRS 7 Financial Instruments: Disclosures
the requirements of the second sentence of paragraph 110 and paragraphs 113(a), 114, 115, 118, 119(a) to (c), 120 to 127 and 129 of IFRS 15 Revenue from Contracts with Customers
the requirements of paragraph 52, the second sentence of paragraph 89, and paragraphs 90, 91 and 93 of IFRS 16 Leases. The requirements of paragraph 58 of IFRS 16, provided that the disclosure of details in indebtedness relating to amounts payable after 5 years required by company law is presented separately for lease liabilities and other liabilities, and in total
the requirement in paragraph 38 of IAS 1 'Presentation of Financial Statements' to present comparative information in respect of:
 - paragraph 79(a)(iv) of IAS 1;
 - paragraph 73(e) of IAS 16 Property, Plant and Equipment;
the requirements of paragraphs 10(d), 10(f), 16, 38A, 38B, 38C, 38D, 40A, 40B, 40C, 40D, 111 and 134-136 of IAS 1 Presentation of Financial Statements
the requirements of IAS 7 Statement of Cash Flows
the requirements of paragraphs 30 and 31 of IAS 8 Accounting Policies, Changes in Accounting Estimates and Errors
the requirements of paragraph 17 and 18A of IAS 24 Related Party Disclosures
the requirements in IAS 24 Related Party Disclosures to disclose related party transactions entered into between two or more members of a group, provided that any subsidiary which is a party to the transaction is wholly owned by such a member

This information is included in the consolidated financial statements of Flowmax Limited as at 31 December 2023 and these financial statements may be obtained from the Registar of Companies.

Page 2

 
BUCKLEY INDUSTRIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

2.Accounting policies (continued)

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

The Company does not expect to have any contracts where the period between the transfer of the promised goods or services to the customer and payment by the customer exceeds one year. As a consequence, the Company does not adjust any of the transaction prices for the time value of money.

Sale of goods

Revenue from the sale of goods is recognised on the satisfaction of performance obligations, such as the transfer of a promised good, identified in the contract between the Company and the customer.

A receivable is recognised when the goods are delivered as this is the point in time that the consideration is unconditional because only the passage of time is required before the payment is due.

 
2.4

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of Comprehensive Income within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

Page 3

 
BUCKLEY INDUSTRIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

2.Accounting policies (continued)

 
2.5

Leases

The Company as a lessee

The Company assesses whether a contract is or contains a lease, at inception of a contract. The Company recognises a right-of-use asset and a corresponding lease liability with respect to all lease agreements in which it is the lessee, except for short-term leases (defined as leases with a lease term of 12 months or less) and leases of low value assets. For these leases, the Company recognises the lease payments as an operating expense on a straight-line basis over the term of the lease unless another systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

The lease liability is initially measured at the present value of the lease payments that are not paid at the commencement date, discounted by using the rate implicit in the lease. If this rate cannot be readily determined, the Company uses its incremental borrowing rate.

Lease payments included in the measurement of the lease liability comprise:

fixed lease payments (including in-substance fixed payments), less any lease incentives;


The lease liability is included in 'Creditors' on the Balance Sheet.

The lease liability is subsequently measured by increasing the carrying amount to reflect interest on the lease liability (using the effective interest method) and by reducing the carrying amount to reflect the lease payments made.

The right-of-use assets comprise the initial measurement of the corresponding lease liability, lease payments made at or before the commencement day and any initial direct costs. They are subsequently measured at cost less accumulated depreciation and impairment losses.

Right-of-use assets are depreciated over the shorter period of lease term and useful life of the underlying asset. If a lease transfers ownership of the underlying asset or the cost of the right-of-use asset reflects that the Company expects to exercise a purchase option, the related right-of-use asset is depreciated over the useful life of the underlying asset. The depreciation starts at the commencement date of the lease.

The right-of-use assets are included in the 'Tangible Fixed Assets' line on the Balance Sheet.

The Company applies IAS 36 to determine whether a right-of-use asset is impaired and accounts for any identified impairment loss as described in note 2.10.

As a practical expedient, IFRS 16 permits a lessee not to separate non-lease components, and instead account for any lease and associated non-lease components as a single arrangement. The Company has not used this practical expedient.

 
2.6

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.7

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

Page 4

 
BUCKLEY INDUSTRIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

2.Accounting policies (continued)

 
2.8

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in other creditors as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.

 
2.9

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.10

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Plant and machinery
-
20%
Motor vehicles
-
25%
Fixtures and fittings
-
20%
Right of use assets
-
Over the lease term

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.11

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a weighted average basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

Page 5

 
BUCKLEY INDUSTRIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

2.Accounting policies (continued)

 
2.12

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.13

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.14

Creditors

Creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Creditors are recognised initially at fair value and subsequently measured at amortised cost using the effective interest method.

 
2.15

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 6

 
BUCKLEY INDUSTRIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

3.


Judgements in applying accounting policies and key sources of estimation uncertainty

The Company makes estimates and assumptions concerning the future and judgements in applying the Company's accounting policies. The resulting accounting estimates will, by definition, seldom equal the actual results. The following estimates and assumptions have a significant risk of causing a material adjustment to the carrying value of assets and liabilities within the next financial year:
Provision for doubtful debts
Management provides for doubtful debts on the perceived risk profile and payment history of the debtor.
Provision for slow moving, damaged and obsolete stock
There is a provision to write stock down to the lower of cost and net realisable value. Management have made estimates of the selling price and direct costs to sell on certain stock items. The write down is included in the operating profit note.
Dilapidation provision
The assessment of a dilapidation provision requires the Directors to make judgements relating to future expenditure that is uncertain. The Directors have recognised a provision to the extent of their best estimate of these expected future costs.
Leases
IFRS 16 requires the Company to account for its leases as right-of-use assets over the life of the lease agreement. The present value of the lease liability on inception requires management to assess various factors including the discount rate and the life of the lease and the extent to which any options to extend or break the lease are exercised. These factors have a resulting impact in determining the present value of the lease liability on inception.


4.


Employees

The average monthly number of employees, including the Directors, during the year was as follows:


        2023
        2022
            No.
            No.







Employees
9
8

Page 7

 
BUCKLEY INDUSTRIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

5.


Tangible fixed assets





Plant and machinery
Motor vehicles
Office equipment
Right of Use asset
Total

£
£
£
£
£



Cost or valuation


At 1 January 2023
28,816
29,701
8,715
107,813
175,045


Additions
-
-
2,847
323,506
326,353


Disposals
-
-
-
(82,083)
(82,083)



At 31 December 2023

28,816
29,701
11,562
349,236
419,315



Depreciation


At 1 January 2023
14,150
29,701
8,715
32,686
85,252


Charge for the year on owned assets
2,881
-
386
-
3,267


Charge for the year on right-of-use assets
-
-
-
32,079
32,079


Disposals
-
-
-
(38,547)
(38,547)



At 31 December 2023

17,031
29,701
9,101
26,218
82,051



Net book value



At 31 December 2023
11,785
-
2,461
323,018
337,264



At 31 December 2022
14,666
-
-
75,127
89,793


The net book value of owned and leased assets included as "Tangible fixed assets" in the Balance Sheet is as follows:

2023
2022
£
£


Tangible fixed assets owned
14,246
14,666

Right-of-use tangible fixed assets
323,018
75,127

337,264
89,793

Page 8

 
BUCKLEY INDUSTRIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

           5.Tangible fixed assets (continued)

Information about right-of-use assets is summarised below:

Net book value

2023
2022
£
£

Property
298,642
56,277

Motor vehicles
24,376
18,850

323,018
75,127

Depreciation charge for the year ended

2023
2022
£
£

Property
20,985
13,776

Motor vehicles
11,094
6,282

32,079
20,058

Total cash outflow in respect of IFRS 16 lease in the year ended 31 December 2023 was £22,140 (2022: £25,122).


6.


Stocks

2023
2022
£
£

Finished goods
69,380
53,639


Included in stock at 31 December 2023 are provisions for slow moving stock of £17,331 (2022: £18,615).


Page 9

 
BUCKLEY INDUSTRIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

7.


Debtors

2023
2022
£
£


Trade debtors
200,181
226,508

Other debtors
-
4,000

Prepayments and accrued income
6,947
2,335

207,128
232,843



8.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
49,830
122,992



9.


Creditors: Amounts falling due within one year

2023
2022
£
£

Bank loans
11,157
11,085

Contract liabilities
3,873
64,230

Trade creditors
94,261
93,570

Amounts owed to group undertakings
-
2,584

Corporation tax
27,883
-

Other taxation and social security
21,719
32,987

Lease liabilities
75,522
21,284

Other creditors
9,245
4,376

Accruals and deferred income
39,588
21,800

283,248
251,916


Amounts owed to group undertakings are unsecured, non-interest bearing and repayable on demand.


10.


Creditors: Amounts falling due after more than one year

2023
2022
£
£

Bank loans
14,970
24,803

Lease liabilities
216,684
51,922

231,654
76,725


Page 10

 
BUCKLEY INDUSTRIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

11.


Loans


2023
2022
£
£

Amounts falling due within one year

Bank loans
11,157
11,085

Amounts falling due 1-2 years

Bank loans
11,085
11,085

Amounts falling due 2-5 years

Bank loans
3,885
13,718


26,127
35,888


Bank loans are unsecured, interest bearing at a rate set by the bank each month and repayable by January 2026.


12.

Leases

Company as a lessee

The Company leases its principal place of trading. The periodic rent is fixed over the lease term.

Lease liabilities are due as follows:

2023
2022
£
£

Due within one year
75,522
21,284

1-2 yrs
55,085
51,922

2-5 yrs
161,599
-

292,206
73,206


The following amounts in respect of leases, where the Company is a lessee, have been recognised in profit or loss:

2023
2022
£
£

Interest expense on lease liabilities
5,636
2,651

Page 11

 
BUCKLEY INDUSTRIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

13.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



1,000 (2022 - 1,000) Ordinary shares of £1 each
1,000
1,000

Ordinary shares entitle each holder to one vote and ranks pari passu with rights to dividend payments or any other distribution.



14.


Reserves

Profit and loss account

The profit and loss account is the Company's accumulated retained profits or losses as at the year end.


15.


Pension commitments

The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £5,964 (2022: £4,858). Contributions totalling £1,789 (2022: £1,203) were payable to the fund at the balance sheet date.


16.


Related party transactions

During the year ended 31 December 2022, the Company undertook the following transactions with group companies.


2023
2022
£
£

Purchases from group companies
55,310
61,942
Sales to group companies
17,503
1,400

At the year end the Company owed £nil (2022: £2,584) to group Companies.
During the year ended 31 December 2023, the Company paid dividends of £120,000 (2022: £nil) to Action-Sealtite Limited.


17.


Controlling party

The Company is controlled by Action-Sealtite Limited by virtue of that company owning 100% of the issued share capital.
The Directors regard Flowmax Limited as the smallest group and SA Bias Industries (Pty) Limited, a company registered in South Africa, as the largest group within which the subsidiary belongs and for which group accounts are prepared. Flowmax Limited's registered office is 2 Chawley Park, Cumnor Hill, Oxford, OX2 9GG. Copies of the Flowmax Limited group accounts are available from the Registrar of Companies.

Page 12

 
BUCKLEY INDUSTRIAL LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

18.


Auditor's information

The auditor's report on the financial statements for the year ended 31 December 2023 was unqualified.

The audit report was signed on 14 June 2024 by James Pitt BA BFP FCA (Senior Statutory Auditor) on behalf of James Cowper Kreston Audit.

Page 13