Accounts Submission

A.C.BUCKOKE & SONS LIMITED - Company Information

Company Accounts and Tax Online 01047978 Board of Directors 1.4.20 31.3.21 31.3.21 No description of principal activity false iso4217:GBP xbrli:pure 01047978 2019-04-01 2020-03-31 01047978 2021-03-31 01047978 2020-04-01 2021-03-31 01047978 2020-03-31 01047978 countries:EnglandWales 2020-04-01 2021-03-31 01047978 curr:PoundSterling 2020-04-01 2021-03-31 01047978 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 01047978 uk-bus:Micro-entities 2020-04-01 2021-03-31 01047978 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 01047978 uk-bus:FullAccounts 2020-04-01 2021-03-31 01047978 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 01047978 uk-bus:Director1 2020-04-01 2021-03-31 01047978 uk-bus:Director1 2020-04-01 01047978 uk-bus:Director1 2021-03-31 01047978 core:AfterOneYear 2021-03-31 01047978 core:AfterOneYear 2020-03-31 01047978 core:WithinOneYear 2021-03-31 01047978 core:WithinOneYear 2020-03-31 01047978 core:WithinOneYear 2020-04-01 2021-03-31 01047978 core:AfterOneYear 2021-03-31 01047978 core:AfterOneYear 2020-03-31 01047978 core:AfterOneYear 2020-04-01 2021-03-31 01047978 core:ShareCapital 2021-03-31 01047978 core:ShareCapital 2020-03-31 01047978 core:RevaluationReserve 2021-03-31 01047978 core:RevaluationReserve 2020-03-31 01047978 core:RetainedEarningsAccumulatedLosses 2021-03-31 01047978 core:RetainedEarningsAccumulatedLosses 2020-03-31 01047978 1 2020-04-01 2021-03-31

Company Registration Number:
01047978 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Turnover	55,918	62,373
Other Income	13	28
Cost of Materials	( 9,038 )	( 11,310 )
Staff Costs	( 18,119 )	( 17,580 )
Depreciation and Writeoffs	( 11,227 )	( 11,650 )
Other charges	( 18,431 )	( 19,943 )
Profit or (Loss) for Period	( 884 )	1,918

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Fixed Assets:	415,895	427,122
Current assets:	79,166	75,373
Creditors: amounts falling due within one year:	( 499,725 )	( 501,275 )
Net current assets (liabilities):	( 420,559 )	( 425,902 )
Total assets less current liabilities:	( 4,664 )	1,220
Total net assets (liabilities):	( 4,664 )	1,220
Capital and reserves:	( 4,664 )	1,220

Balance sheet continued

For the year ending 31 March 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 July 2021
And Signed On Behalf Of The Board By:

Name: Lorraine Buckoke
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No



Registered office:		Unit28 Vale Industrial Park 170, Rowan Road London England SW16 5BN


Company Registration Number:		01047978 (England and Wales)

Accounts Submission