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Company Registration No. 12198507 (England and Wales)
Buckingham Commercial Holdings Ltd Unaudited accounts for the year ended 30 September 2023
Buckingham Commercial Holdings Ltd Unaudited accounts Contents
Page
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Buckingham Commercial Holdings Ltd Company Information for the year ended 30 September 2023
Director
Mark William Buckland
Company Number
12198507 (England and Wales)
Registered Office
Moreton House 31 High Street BUCKINGHAM MK18 1NU United Kingdom
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Buckingham Commercial Holdings Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
427,675 
427,915 
Current assets
Cash at bank and in hand
12,924 
13,838 
Creditors: amounts falling due within one year
(287,200)
(145,586)
Net current liabilities
(274,276)
(131,748)
Total assets less current liabilities
153,399 
296,167 
Creditors: amounts falling due after more than one year
(72,229)
(234,704)
Net assets
81,170 
61,463 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
81,169 
61,462 
Shareholders' funds
81,170 
61,463 
For the year ending 30 September 2023 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 26 October 2023 and were signed on its behalf by
Mark William Buckland Director Company Registration No. 12198507
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Buckingham Commercial Holdings Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Buckingham Commercial Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12198507. The registered office is Moreton House, 31 High Street, BUCKINGHAM, MK18 1NU, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2022
428,235 
At 30 September 2023
428,235 
Depreciation
At 1 October 2022
320 
Charge for the year
240 
At 30 September 2023
560 
Net book value
At 30 September 2023
427,675 
At 30 September 2022
427,915 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,679 
3,695 
Other creditors
12,770 
12,770 
Loans from directors
268,221 
123,221 
Accruals
1,530 
1,400 
Deferred income
- 
4,500 
287,200 
145,586 
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Buckingham Commercial Holdings Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
72,229 
234,704 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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