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
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
Buckingham Commercial Holdings Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
427,675
427,915
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)
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
Buckingham Commercial Holdings Ltd
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2023
428,235
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
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
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).