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 2022

End date: 31 August 2023

Bunbury Bookkeeping Ltd.
Contents Page
For the year ended 31 August 2023

Balance sheet	1
Notes to the financial statements	2

Bunbury Bookkeeping Ltd.
Balance Sheet
As at 31 August 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible fixed assets	3	608	411
		608	411
Current assets
Stocks		380	565
Debtors		570	228
Cash at bank and in hand		614	286
		1,564	1,079
Creditors: amount falling due within one year		(1,392)	(3,901)
Net current assets		172	(2,822)

Total assets less current liabilities		780	(2,411)
Net assets		780	(2,411)

Capital and reserves
Called up share capital		100	100
Profit and loss account		680	(2,511)
Shareholder's funds		780	(2,411)

For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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. In accordance with Section 444 of the Companies Act 2006, the profit and loss account 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 07 May 2024 and were signed on its behalf by:

-------------------------------
Kristopher David Camden
Director

Bunbury Bookkeeping Ltd.
Notes to the Abridged Financial Statements
For the year ended 31 August 2023

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.

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:

Fixtures and Fittings	20% Reducing Balance
Computer Equipment	20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2022 : 2).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 September 2022	-	914	914
Additions	209	140	349
Disposals	-	-	-
At 31 August 2023	209	1,054	1,263
Depreciation
At 01 September 2022	-	503	503
Charge for year	42	110	152
On disposals	-	-	-
At 31 August 2023	42	613	655
Net book values
Closing balance as at 31 August 2023	167	441	608
Opening balance as at 01 September 2022	-	411	411