A.C.BUCKOKE & SONS LIMITED

Company Registration Number:
01047978 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

A.C.BUCKOKE & SONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

A.C.BUCKOKE & SONS LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Unit28
Vale Industrial Park
170, Rowan Road
London
England
SW16 5BN
Company Registration Number: 01047978 (England and Wales)

A.C.BUCKOKE & SONS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 53,271 62,185
Other Income 429 96
Cost of Materials ( 7,685 ) ( 14,461 )
Staff Costs ( 22,336 ) ( 19,156 )
Depreciation and Writeoffs ( 8,966 ) ( 10,575 )
Other charges ( 20,576 ) ( 5,243 )
Tax on Profit ( 0 ) ( 2,440 )
Profit or (Loss) for Period ( 5,863 ) 10,406

A.C.BUCKOKE & SONS LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 390,661 394,447
Current assets: 71,470 85,960
Net current assets (liabilities): 71,470 85,960
Total assets less current liabilities: 462,131 480,407
Creditors: amounts falling due after more than one year: ( 498,072 ) ( 498,905 )
Total net assets (liabilities): ( 35,941 ) ( 18,498 )
Capital and reserves: ( 35,941 ) ( 18,498 )

A.C.BUCKOKE & SONS LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 July 2024
And Signed On Behalf Of The Board By:

Name: Lorraine Buckoke
Status: Director

The notes form part of these financial statements

A.C.BUCKOKE & SONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

A.C.BUCKOKE & SONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No