Bunbury Bookkeeping Ltd. - Accounts

Bunbury Bookkeeping Ltd. - Accounts

BUNBURY BOOKKEEPING LTD. - Company Information

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Registered Number: 09289303
England and Wales

 

 

 

BUNBURY BOOKKEEPING LTD.


Abridged Accounts
 


Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Bunbury Bookkeeping Ltd.
Contents Page
For the year ended 31 August 2022
 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 411    514 
411    514 
Current assets      
Stocks 565    615 
Debtors 228    441 
Cash at bank and in hand 286    886 
1,079    1,942 
Creditors: amount falling due within one year (3,901)   (5,773)
Net current liabilities (2,822)   (3,831)
 
Total assets less current liabilities (2,411)   (3,317)
Net liabilities (2,411)   (3,317)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (2,511)   (3,417)
Shareholder's funds (2,411)   (3,317)
 


For the year ended 31 August 2022 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 and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement 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 30 September 2022 and were signed on its behalf by:


--------------------------------
CAMDEN Kristopher David
Director
1
General Information
Bunbury Bookkeeping Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09289303, registration address 17 Bunbury Road, Bury St Edmunds, Suffolk, IP32 6HU

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.
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:
Computer Equipment 20% Reducing Balance
2.

Average number of employees


Average number of employees during the year was 2 (2021 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 September 2021 914    914 
Additions -    - 
Disposals -    - 
At 31 August 2022 914    914 
Depreciation
At 01 September 2021 400    400 
Charge for year 103    103 
On disposals -    - 
At 31 August 2022 503    503 
Net book values
Closing balance as at 31 August 2022 411    411 
Opening balance as at 01 September 2021 514    514 


2