Company Registration No. 09205536 (England and Wales)
Buckley Smith Ltd
Unaudited accounts
for the year ended 30 September 2024
Buckley Smith Ltd
Unaudited accounts
Contents
Buckley Smith Ltd
Company Information
for the year ended 30 September 2024
Company Number
09205536 (England and Wales)
Buckley Smith Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
154,574
116,660
Creditors: amounts falling due within one year
(23,215)
(31,426)
Net current assets
131,359
85,234
Called up share capital
2
2
Profit and loss account
131,752
85,964
Shareholders' funds
131,754
85,966
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2025 and were signed on its behalf by
Elizabeth Smith
Director
Company Registration No. 09205536
Buckley Smith Ltd
Notes to the Accounts
for the year ended 30 September 2024
Buckley Smith Ltd is a private company, limited by shares, registered in England and Wales, registration number 09205536.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Fixtures & fittings
20% Straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
2,220
285
2,505
At 30 September 2024
2,220
285
2,505
At 1 October 2023
1,488
285
1,773
Charge for the year
337
-
337
At 30 September 2024
1,825
285
2,110
At 30 September 2024
395
-
395
At 30 September 2023
732
-
732
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,498
18,876
Loans from directors
7,844
5,590
Buckley Smith Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).