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REGISTERED NUMBER: 01750921 (England and Wales)















REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

JOHN BUCKLEY LIMITED

JOHN BUCKLEY LIMITED (REGISTERED NUMBER: 01750921)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Report of the Director 2

Income Statement 3

Other Comprehensive Income 4

Statement of Financial Position 5

Statement of Changes in Equity 6

Notes to the Financial Statements 7


JOHN BUCKLEY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: J A Plinston





SECRETARY: Ms C Butt





REGISTERED OFFICE: 4 Woodberry Down Way
Lyme Regis
Dorset
DT7 3QT





REGISTERED NUMBER: 01750921 (England and Wales)

JOHN BUCKLEY LIMITED (REGISTERED NUMBER: 01750921)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 31 MARCH 2024


The director presents his report with the financial statements of the company for the year ended 31 March 2024.

DIRECTOR
J A Plinston held office during the whole of the period from 1 April 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Ms C Butt - Secretary


23 September 2024

JOHN BUCKLEY LIMITED (REGISTERED NUMBER: 01750921)

INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2024

2024 2023
£    £   

TURNOVER - -

Administrative expenses 359 444
OPERATING LOSS (359 ) (444 )

Income from fixed asset investments - 2,639
(LOSS)/PROFIT BEFORE TAXATION (359 ) 2,195

Tax on (loss)/profit 57 -
(LOSS)/PROFIT FOR THE FINANCIAL
YEAR

(416

)

2,195

JOHN BUCKLEY LIMITED (REGISTERED NUMBER: 01750921)

OTHER COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2024

2024 2023
Notes £    £   

(LOSS)/PROFIT FOR THE YEAR (416 ) 2,195


OTHER COMPREHENSIVE INCOME - -
TOTAL COMPREHENSIVE INCOME
FOR THE YEAR

(416

)

2,195

JOHN BUCKLEY LIMITED (REGISTERED NUMBER: 01750921)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 16,691 16,691

CURRENT ASSETS
Debtors 5 95,473 95,472
Cash at bank 2,582 2,582
98,055 98,054
CREDITORS
Amounts falling due within one year 6 660 243
NET CURRENT ASSETS 97,395 97,811
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,086

114,502

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 113,986 114,402
SHAREHOLDERS' FUNDS 114,086 114,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:




J A Plinston - Director


JOHN BUCKLEY LIMITED (REGISTERED NUMBER: 01750921)

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2024

Called up
share Retained Total
capital earnings equity
£    £    £   
Balance at 1 April 2022 100 112,207 112,307

Changes in equity
Total comprehensive income - 2,195 2,195
Balance at 31 March 2023 100 114,402 114,502

Changes in equity
Total comprehensive income - (416 ) (416 )
Balance at 31 March 2024 100 113,986 114,086

JOHN BUCKLEY LIMITED (REGISTERED NUMBER: 01750921)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

John Buckley 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.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Financial instruments
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

3. EMPLOYEES AND DIRECTORS

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

JOHN BUCKLEY LIMITED (REGISTERED NUMBER: 01750921)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023
and 31 March 2024 16,691
NET BOOK VALUE
At 31 March 2024 16,691
At 31 March 2023 16,691

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 95,473 95,472

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 360 -
Taxation and social security - (57 )
Other creditors 300 300
660 243

7. RELATED PARTY DISCLOSURES

At the balance sheet date the company was owed £3,179 by its director (2023 £3,179).

At the balance sheet date the company was owed £92,294 (2023 £92,294) by Daeche Dubois & Plinston, an accountancy practice owned by Mr J A Plinston.




8. ULTIMATE CONTROLLING PARTY

Throughout the year the company was under the control of Mr J A Plinston.