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REGISTERED NUMBER: 08545398 (England and Wales)















Financial Statements for the Year Ended 30th May 2024

for

C M Buckley Limited

C M Buckley Limited (Registered number: 08545398)






Contents of the Financial Statements
for the Year Ended 30th May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C M Buckley Limited

Company Information
for the Year Ended 30th May 2024







DIRECTOR: C M Buckley





REGISTERED OFFICE: 27 South Street
Roxby
Scunthorpe
North Lincolnshire
DN15 0BP





REGISTERED NUMBER: 08545398 (England and Wales)





ACCOUNTANTS: Peter R Burton Accountants
43 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PN

C M Buckley Limited (Registered number: 08545398)

Balance Sheet
30th May 2024

30.5.24 30.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,551 9,591

CURRENT ASSETS
Debtors 5 108,798 64,567
Cash at bank 141,219 24,986
250,017 89,553
CREDITORS
Amounts falling due within one year 6 106,917 34,252
NET CURRENT ASSETS 143,100 55,301
TOTAL ASSETS LESS CURRENT
LIABILITIES

150,651

64,892

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 150,551 64,792
SHAREHOLDERS' FUNDS 150,651 64,892

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

C M Buckley Limited (Registered number: 08545398)

Balance Sheet - continued
30th May 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5th March 2025 and were signed by:





C M Buckley - Director


C M Buckley Limited (Registered number: 08545398)

Notes to the Financial Statements
for the Year Ended 30th May 2024

1. STATUTORY INFORMATION

C M Buckley 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 - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 20% on reducing balance

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

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

C M Buckley Limited (Registered number: 08545398)

Notes to the Financial Statements - continued
for the Year Ended 30th May 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles equipment Totals
£    £    £    £   
COST
At 31st May 2023
and 30th May 2024 28,910 18,240 7,158 54,308
DEPRECIATION
At 31st May 2023 23,007 15,816 5,894 44,717
Charge for year 1,181 606 253 2,040
At 30th May 2024 24,188 16,422 6,147 46,757
NET BOOK VALUE
At 30th May 2024 4,722 1,818 1,011 7,551
At 30th May 2023 5,903 2,424 1,264 9,591

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.5.24 30.5.23
£    £   
Other debtors 108,798 64,567

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.5.24 30.5.23
£    £   
Taxation and social security 106,183 33,004
Other creditors 734 1,248
106,917 34,252

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.5.24 30.5.23
value: £    £   
100 Ordinary £1 100 100

C M Buckley Limited (Registered number: 08545398)

Notes to the Financial Statements - continued
for the Year Ended 30th May 2024

8. RESERVES
Retained
earnings
£   

At 31st May 2023 64,792
Profit for the year 115,759
Dividends (30,000 )
At 30th May 2024 150,551