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Registered number: 13606110









BUCCI AND WESLEY LIMITED

FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024







































 
BUCCI AND WESLEY LIMITED
REGISTERED NUMBER: 13606110

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
1,021,671
1,021,671

  
1,021,671
1,021,671

Current assets
  

Debtors: amounts falling due within one year
 5 
2
2

  
2
2

Creditors: amounts falling due within one year
 6 
(119,527)
(55,748)

Net current liabilities
  
 
 
(119,525)
 
 
(55,746)

Total assets less current liabilities
  
902,146
965,925

Creditors: amounts falling due after more than one year
 7 
(580,840)
(643,899)

  

Net assets
  
321,306
322,026


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
321,304
322,024

  
321,306
322,026


Page 1

 
BUCCI AND WESLEY LIMITED
REGISTERED NUMBER: 13606110
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
I Bucci
Director

Date: 20 January 2025

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
BUCCI AND WESLEY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Bucci and Wesley Limited is a private company, limited by shares, domiciled in England, registration number 13606110. The registered office is 39 High Street, Baldock, SG7 6BG.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 3

 
BUCCI AND WESLEY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 May 2023
1,021,671



At 30 April 2024
1,021,671





5.


Debtors

2024
2023
£
£


Called up share capital not paid
2
2

2
2



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
72,318
55,098

Other creditors
46,500
-

Accruals and deferred income
709
650

119,527
55,748



7.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other creditors
580,840
643,899

580,840
643,899


Other creditors are secured by fixed and floating charges on all assets of the company, and owed to a former director and shareholder. The amount owed are interest free. 

Page 4

 
BUCCI AND WESLEY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

8.


Share capital

2024
2023
£
£
Allotted, called up and unpaid



2 (2023 - 2) Ordinary shares of £1.00 each
2
2


 
Page 5