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REGISTERED NUMBER: 09642862 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

PETER BUCKLEY SCENERY LTD

PETER BUCKLEY SCENERY LTD (REGISTERED NUMBER: 09642862)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


PETER BUCKLEY SCENERY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: P S Buckley
Ms A S Gomes Gouveia





SECRETARY:





REGISTERED OFFICE: 168 St Leonard's Road
Windsor
Berkshire
SL4 3DL





REGISTERED NUMBER: 09642862 (England and Wales)





ACCOUNTANTS: Greenwood Wilson
The Old School
The Stennack
St Ives
Cornwall
TR26 1QU

PETER BUCKLEY SCENERY LTD (REGISTERED NUMBER: 09642862)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,050 41,554

CURRENT ASSETS
Debtors 5 3,598 5,075
Cash at bank 18,435 34,709
22,033 39,784
CREDITORS
Amounts falling due within one year 6 23,815 29,222
NET CURRENT (LIABILITIES)/ASSETS (1,782 ) 10,562
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,268

52,116

CREDITORS
Amounts falling due after more than one year 7 12,950 15,050
NET ASSETS 22,318 37,066

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 22,218 36,966
SHAREHOLDERS' FUNDS 22,318 37,066

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 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.

PETER BUCKLEY SCENERY LTD (REGISTERED NUMBER: 09642862)

BALANCE SHEET - continued
31 MARCH 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:





P S Buckley - Director


PETER BUCKLEY SCENERY LTD (REGISTERED NUMBER: 09642862)

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

1. STATUTORY INFORMATION

Peter Buckley Scenery 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.

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 - 10% on reducing balance and Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

PETER BUCKLEY SCENERY LTD (REGISTERED NUMBER: 09642862)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 68,972
Additions 1,452
At 31 March 2024 70,424
DEPRECIATION
At 1 April 2023 27,418
Charge for year 5,956
At 31 March 2024 33,374
NET BOOK VALUE
At 31 March 2024 37,050
At 31 March 2023 41,554

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,973 4,361
Other debtors 625 714
3,598 5,075

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,100 2,601
Taxation and social security 19,131 25,171
Other creditors 2,584 1,450
23,815 29,222

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 12,950 15,050

8. ULTIMATE CONTROLLING PARTY

P S Buckley and Ms A S Gomes Gouveia.