Company Registration No. 11151008 (England and Wales)
BUFF UP LIMITED
Unaudited accounts
for the year ended 31 May 2023
BUFF UP LIMITED
Unaudited accounts
Contents
BUFF UP LIMITED
Company Information
for the year ended 31 May 2023
Directors
ACHILLEAS, Benjamin Paul
HAIG, Andrew Stephen
WHITEHEAD, Jonathan Geoffrey
Company Number
11151008 (England and Wales)
Registered Office
104 CHEAM COMMON ROAD
WORCESTER PARK
LONDON
KT4 8QR
ENGLAND
Accountants
Thriveworks Ltd
4a The Barns, Bulrushes Farm
Coombe Hill Road
East Grinstead
West Sussex
RH19 4LZ
BUFF UP LIMITED
Statement of financial position
as at 31 May 2023
Intangible assets
9,449
11,968
Tangible assets
9,271
10,169
Cash at bank and in hand
495,252
159,865
Creditors: amounts falling due within one year
(367,383)
(131,689)
Net current assets
193,839
129,505
Total assets less current liabilities
212,559
151,642
Creditors: amounts falling due after more than one year
(1,147,372)
(214,750)
Net liabilities
(934,813)
(63,108)
Called up share capital
196
177
Share premium
3,608,829
2,328,512
Profit and loss account
(4,543,838)
(2,391,797)
Shareholders' funds
(934,813)
(63,108)
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by
ACHILLEAS, Benjamin Paul
Director
Company Registration No. 11151008
BUFF UP LIMITED
Notes to the Accounts
for the year ended 31 May 2023
BUFF UP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11151008. The registered office is 104 CHEAM COMMON ROAD, WORCESTER PARK, LONDON, KT4 8QR, ENGLAND.
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:
Plant & machinery
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
BUFF UP LIMITED
Notes to the Accounts
for the year ended 31 May 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
21,201
57,412
Accrued income and prepayments
-
6,000
Other debtors
6,000
22,000
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,000
-
Trade creditors
291,941
15,305
Taxes and social security
43,816
57,538
Other creditors
1,388
37,674
Loans from directors
18,663
16,050
8
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
1,125,622
175,000
9
Average number of employees
During the year the average number of employees was 10 (2022: 14).