BUCKLEY CARPENTRY & BUILDING LTD

Company Registration Number:
14027957 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BUCKLEY CARPENTRY & BUILDING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BUCKLEY CARPENTRY & BUILDING LTD

Company Information

for the Period Ended 30 April 2024




Director: Ms N Smith
Registered office: 22
Carter Drive
Romford
England
RM5 2PD
Company Registration Number: 14027957 (England and Wales)

BUCKLEY CARPENTRY & BUILDING LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Tangible assets: 4 23,601
Total fixed assets: 23,601
Current assets
Debtors: 5 2,880 1,800
Cash at bank and in hand: 2,015 11,478
Total current assets: 4,895 13,278
Creditors: amounts falling due within one year: 6 ( 42,995 ) ( 13,364 )
Net current assets (liabilities): ( 38,100 ) ( 86 )
Total assets less current liabilities: ( 14,499 ) ( 86 )
Total net assets (liabilities): ( 14,499 ) ( 86 )

The notes form part of these financial statements

BUCKLEY CARPENTRY & BUILDING LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 14,599 ) ( 186 )
Shareholders funds: ( 14,499 ) ( 86 )

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Ms N Smith
Status: Director

The notes form part of these financial statements

BUCKLEY CARPENTRY & BUILDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUCKLEY CARPENTRY & BUILDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 1 1

BUCKLEY CARPENTRY & BUILDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

BUCKLEY CARPENTRY & BUILDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 May 2023 - -
Additions 31,468 31,468
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 31,468 31,468
Depreciation
At 01 May 2023 - -
Charge for year 7,867 7,867
On disposals - -
Other adjustments - -
At 30 April 2024 7,867 7,867
Net book value
At 30 April 2024 23,601 23,601
At 30 April 2023 - -

BUCKLEY CARPENTRY & BUILDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£
13 months to
30 Apr 2023
£
Trade debtors 2,880
Prepayments and accrued income 1,800
Total 2,880 1,800

BUCKLEY CARPENTRY & BUILDING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Apr 2023
£
Amounts due under finance leases and hire purchase contracts 25,894
Trade creditors 1,544 1,325
Taxation and social security 1,649 2,080
Accruals and deferred income 800 800
Other creditors 13,108 9,159
Total 42,995 13,364