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Company Registration No. 03332768 (England and Wales)
Buxhall Enterprises Limited Unaudited accounts for the year ended 31 March 2022
Buxhall Enterprises Limited Unaudited accounts Contents
Page
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Buxhall Enterprises Limited Company Information for the year ended 31 March 2022
Director
D R Green
Secretary
Mrs J D Green
Company Number
03332768 (England and Wales)
Registered Office
3 Thames Close Congleton Cheshire CW12 3RP United Kingdom
Accountants
EPG Accountants Ltd 14 Southlands Road Mossley CONGLETON Cheshire CW12 3JY
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Buxhall Enterprises Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,282 
5,299 
Current assets
Inventories
7,472 
8,475 
Cash at bank and in hand
3,435 
3,202 
10,907 
11,677 
Creditors: amounts falling due within one year
(9,597)
(8,636)
Net current assets
1,310 
3,041 
Total assets less current liabilities
6,592 
8,340 
Creditors: amounts falling due after more than one year
(223)
- 
Net assets
6,369 
8,340 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
294 
294 
Profit and loss account
5,975 
7,946 
Shareholders' funds
6,369 
8,340 
For the year ending 31 March 2022 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 his 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 24 May 2022 and were signed on its behalf by
D R Green Director Company Registration No. 03332768
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Buxhall Enterprises Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Buxhall Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 03332768. The registered office is 3 Thames Close, Congleton, Cheshire, CW12 3RP, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Assets held at current market value
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2021
7,188 
Additions
839 
Disposals
(934)
At 31 March 2022
7,093 
Depreciation
At 1 April 2021
1,889 
Charge for the year
413 
On disposals
(491)
At 31 March 2022
1,811 
Net book value
At 31 March 2022
5,282 
At 31 March 2021
5,299 
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Buxhall Enterprises Limited Notes to the Accounts for the year ended 31 March 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
61 
80 
Trade creditors
545 
98 
Other creditors
6,746 
7,950 
Loans from directors
1,999 
- 
Accruals
- 
400 
Deferred income
246 
108 
9,597 
8,636 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Taxes and social security
223 
- 
7
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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