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Registered Number: 10966053
England and Wales

 

 

 

BUCKNALL FAMILY CATERING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Report to the directors on the preparation of the unaudited statutory accounts of Bucknall Family Catering Limited for the year ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bucknall Family Catering Limited for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of Bucknall Family Catering Limited, as a body, in accordance with the terms of our engagement letter dated 19 November 2023 Our work has been undertaken solely to prepare for your approval the accounts of Bucknall Family Catering Limited and state those matters that we have agreed to state to the Board of Directors of Bucknall Family Catering Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bucknall Family Catering Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bucknall Family Catering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bucknall Family Catering Limited. You consider that Bucknall Family Catering Limited is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of Bucknall Family Catering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 September 2024



....................................................
Bharat D Hathi Ltd
Portsmouth Technopole
Kingston Crescent
Portsmouth
Hampshire
PO2 8FA
18 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 10,360    13,600 
Tangible fixed assets 4 64,327    81,807 
Investments 5 204,012   
278,699    95,407 
Current assets      
Stocks 6,750    4,614 
Debtors 7,537    950 
Cash at bank and in hand 26,621    68,674 
40,908    74,238 
Creditors: amount falling due within one year (71,463)   (68,420)
Net current assets (30,555)   5,818 
 
Total assets less current liabilities 248,144    101,225 
Creditors: amount falling due after more than one year (120,045)   (13,795)
Net assets 128,099    87,430 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 127,999    87,330 
Shareholders' funds 128,099    87,430 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 January 2025 and were signed on its behalf by:


-------------------------------
Tracy Ann Bucknall
Director
2
General Information
Bucknall Family Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 10966053, registration address 76 Locksway Road, PO4 8JP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Fixtures and Fittings 20% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 5).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 October 2023 32,500    32,500 
Additions  
Disposals  
At 30 September 2024 32,500    32,500 
Amortisation
At 01 October 2023 18,900    18,900 
Charge for year 3,240    3,240 
On disposals  
At 30 September 2024 22,140    22,140 
Net book values
At 30 September 2024 10,360    10,360 
At 30 September 2023 13,600    13,600 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 October 2023 86,616    47,320    133,936 
Additions    
Disposals    
At 30 September 2024 86,616    47,320    133,936 
Depreciation
At 01 October 2023 31,650    20,479    52,129 
Charge for year 9,816    7,664    17,480 
On disposals    
At 30 September 2024 41,466    28,143    69,609 
Net book values
Closing balance as at 30 September 2024 45,150    19,177    64,327 
Opening balance as at 01 October 2023 54,966    26,841    81,807 


5.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 October 2023  
Additions 204,012    204,012 
Transfer to/from tangible fixed assets  
Disposals  
At 30 September 2024 204,012    204,012 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
200 Class A shares of £1.00 each 200    200 
200    200 

3