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Registered number: 12938371

M & C Buxton Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2022

Prepared By:
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

M & C Buxton Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2022
DIRECTORS
Michael Peter Buxton
Catherine Buxton
REGISTERED OFFICE
50 High Street
Mold
United Kingdom
CH7 1BH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12938371
ACCOUNTANTS
Hill and Roberts Limited
Chartered Accountants
50 High Street
Mold
Flintshire
CH7 1BH

M & C Buxton Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

M & C Buxton Ltd

BALANCE SHEET AT 31/10/2022
20222021
Notes££
FIXED ASSETS
Tangible assets31,7001,814
CURRENT ASSETS
Stock6252,206
Debtors53,2169,076
Cash at bank and in hand34,24519,142
38,08630,424
CREDITORS: Amounts falling due within one year68,52411,293
NET CURRENT ASSETS29,56219,131
TOTAL ASSETS LESS CURRENT LIABILITIES31,26220,945
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account31,16220,845
SHAREHOLDERS' FUNDS31,26220,945
For the year ending 31/10/2022 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/10/2023 and signed on their behalf by
.............................
Michael Peter Buxton
Director

M & C Buxton Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Commercial Vehicles %
Equipment %
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20222021
No.No.
Average number of employees11

M & C Buxton Ltd

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/11/20219755009452,420
Additions454--454
At 31/10/20221,4295009452,874
Depreciation
At 01/11/2021244125237606
For the year29694178568
At 31/10/20225402194151,174
Net Book Amounts
At 31/10/20228892815301,700
At 31/10/20217313757081,814
4. STOCK 20222021
££
Stock comprises:
Stock125120
Work in progress5002,086
6252,206
5. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors2,4348,436
Other debtors782640
3,2169,076
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax7,1537,454
Directors current account6902,912
Trade creditors-207
Accruals681720
8,52411,293

M & C Buxton Ltd

7. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100