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REGISTERED NUMBER: 04109617 (England and Wales)










Financial Statements

for the Year Ended 30 April 2024

for

Bullock And Bosson Limited

Bullock And Bosson Limited (Registered number: 04109617)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bullock And Bosson Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: J H Phillips





SECRETARY: Mrs S M Blythe





REGISTERED OFFICE: Douglas House
Oldmill Street
Stoke-on-trent
ST4 2RP





REGISTERED NUMBER: 04109617 (England and Wales)





ACCOUNTANTS: John Greenall & Co Limited
20 Crewe Road
Sandbach
Cheshire
CW11 4NE

Bullock And Bosson Limited (Registered number: 04109617)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 56,892 64,392
Tangible assets 5 49,661 49,601
106,553 113,993

CURRENT ASSETS
Stocks 29,600 31,000
Debtors 6 102,112 63,972
Investments 7 60,000 -
Cash at bank 30,570 63,377
222,282 158,349
CREDITORS
Amounts falling due within one year 8 114,812 101,906
NET CURRENT ASSETS 107,470 56,443
TOTAL ASSETS LESS CURRENT
LIABILITIES

214,023

170,436

CREDITORS
Amounts falling due after more than one
year

9

30,109

36,951
NET ASSETS 183,914 133,485

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 183,913 133,484
SHAREHOLDERS' FUNDS 183,914 133,485

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Bullock And Bosson Limited (Registered number: 04109617)

Balance Sheet - continued
30 April 2024


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 10 August 2024 and were signed by:





J H Phillips - Director


Bullock And Bosson Limited (Registered number: 04109617)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Bullock And Bosson Limited 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, is being amortised evenly over its estimated useful life of eighteen 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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 20% 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.

Bullock And Bosson Limited (Registered number: 04109617)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 131,892
AMORTISATION
At 1 May 2023 67,500
Amortisation for year 7,500
At 30 April 2024 75,000
NET BOOK VALUE
At 30 April 2024 56,892
At 30 April 2023 64,392

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 May 2023 5,374 1,100 119,423 125,897
Additions - - 19,850 19,850
Disposals - - (14,591 ) (14,591 )
At 30 April 2024 5,374 1,100 124,682 131,156
DEPRECIATION
At 1 May 2023 3,238 844 72,214 76,296
Charge for year 320 38 15,875 16,233
Eliminated on disposal - - (11,034 ) (11,034 )
At 30 April 2024 3,558 882 77,055 81,495
NET BOOK VALUE
At 30 April 2024 1,816 218 47,627 49,661
At 30 April 2023 2,136 256 47,209 49,601

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 79,607 34,937
Other debtors 22,505 29,035
102,112 63,972

Bullock And Bosson Limited (Registered number: 04109617)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CURRENT ASSET INVESTMENTS
30.4.24 30.4.23
£    £   
Unlisted investments 60,000 -

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 7,320 7,320
Trade creditors 45,106 25,509
Taxation and social security 52,828 57,643
Other creditors 9,558 11,434
114,812 101,906

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 30,109 36,951