BUXTON PROPERTY LTD

Company Registration Number:
11175062 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

BUXTON PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

BUXTON PROPERTY LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 679,191 398,989
Investments:   0 0
Total fixed assets: 679,191 398,989
Current assets
Stocks: 0 0
Debtors:   1,014 690
Cash at bank and in hand: 1,971 373
Investments:   0 0
Total current assets: 2,985 1,063
Net current assets (liabilities): 2,985 1,063
Total assets less current liabilities: 682,176 400,052
Creditors: amounts falling due after more than one year:   (647,294) (372,852)
Total net assets (liabilities): 34,882 27,200
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 34,880 27,198
Shareholders funds: 34,882 27,200

The notes form part of these financial statements

BUXTON PROPERTY LTD

Balance sheet statements

For the year ending 31 January 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 October 2023
and signed on behalf of the board by:

Name: Janet Russell
Status: Director

The notes form part of these financial statements

BUXTON PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUXTON PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

BUXTON PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 403,908
Additions 280,284
At 31 January 2023 684,192
Depreciation
At 01 February 2022 4,919
Charge for year 82
At 31 January 2023 5,001
Net book value
At 31 January 2023 679,191
At 31 January 2022 398,989