IRIS Accounts Production v24.3.2.46 12154758 director 1.9.23 31.8.24 31.8.24 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121547582023-08-31121547582024-08-31121547582023-09-012024-08-31121547582022-08-31121547582022-09-012023-08-31121547582023-08-3112154758ns15:EnglandWales2023-09-012024-08-3112154758ns14:PoundSterling2023-09-012024-08-3112154758ns10:Director12023-09-012024-08-3112154758ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3112154758ns10:SmallEntities2023-09-012024-08-3112154758ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3112154758ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3112154758ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3112154758ns10:FullAccounts2023-09-012024-08-3112154758ns10:CompanySecretary12023-09-012024-08-3112154758ns10:RegisteredOffice2023-09-012024-08-3112154758ns5:CurrentFinancialInstruments2024-08-3112154758ns5:CurrentFinancialInstruments2023-08-3112154758ns5:ShareCapital2024-08-3112154758ns5:ShareCapital2023-08-3112154758ns5:RetainedEarningsAccumulatedLosses2024-08-3112154758ns5:RetainedEarningsAccumulatedLosses2023-08-31
REGISTERED NUMBER: 12154758 (England and Wales)










JOHN BUCKELL LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024






JOHN BUCKELL LTD (REGISTERED NUMBER: 12154758)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JOHN BUCKELL LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Dr J Buckell





SECRETARY:





REGISTERED OFFICE: 13 Spinney Hill
Market Bosworth
Nuneaton
West Midlands
CV13 0NU





REGISTERED NUMBER: 12154758 (England and Wales)





ACCOUNTANTS: Shah & Co (Accountants) Ltd
Chartered Certified Accountants
Cash's Business Centre
1st Floor
228 Widdrington Road
Coventry
West Midlands
CV1 4PB

JOHN BUCKELL LTD (REGISTERED NUMBER: 12154758)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £   
CURRENT ASSETS
Cash at bank 28,143 27,691

CREDITORS
Amounts falling due within one year 4 (2,969 ) (2,956 )
NET CURRENT ASSETS 25,174 24,735
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,174

24,735

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 25,074 24,635
25,174 24,735

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 8 April 2025 and were signed by:





Dr J Buckell - Director


JOHN BUCKELL LTD (REGISTERED NUMBER: 12154758)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

John Buckell Ltd 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.

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.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade creditors - (1 )
Taxation and social security - 255
Other creditors 2,969 2,702
2,969 2,956

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within the other creditors , the amount owed to directors is £2253 (2023 £Nil). The loans are interest free and with no fixed date of repayment.