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REGISTERED NUMBER: 05056188 (England and Wales)















Financial Statements for the Year Ended 29 February 2024

for

Bickley Surfacing Limited

Bickley Surfacing Limited (Registered number: 05056188)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Bickley Surfacing Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Ms T Luck
A Kent
D Kent





REGISTERED OFFICE: 213 Chislehurst Road
Petts Wood
Kent
BR5 1NP





REGISTERED NUMBER: 05056188 (England and Wales)





ACCOUNTANTS: A&G Accountants Limited
213 Chislehurst Road
Petts Wood
Kent
BR5 1NP

Bickley Surfacing Limited (Registered number: 05056188)

Abridged Balance Sheet
29 February 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 240,999

CURRENT ASSETS
Debtors 56,930
Cash at bank 77,314
134,244
CREDITORS
Amounts falling due within one year 217,316
NET CURRENT LIABILITIES (83,072 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,927

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 157,925
SHAREHOLDERS' FUNDS 157,927

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2024 and were signed on its behalf by:





A Kent - Director


Bickley Surfacing Limited (Registered number: 05056188)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Bickley Surfacing 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.

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 - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023 387,215
Additions 245,006
At 29 February 2024 632,221
DEPRECIATION
At 1 March 2023 310,927
Charge for year 80,295
At 29 February 2024 391,222
NET BOOK VALUE
At 29 February 2024 240,999
At 28 February 2023 76,288