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Company Registration No. 02330805 (England and Wales)
BUCKINGHAM HILLCREST LIMITED Unaudited accounts for the year ended 31 March 2023
BUCKINGHAM HILLCREST LIMITED Unaudited accounts Contents
Page
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BUCKINGHAM HILLCREST LIMITED Company Information for the year ended 31 March 2023
Director
Mr M.A. Blackwell
Secretary
Mrs K.R. Blackwell
Company Number
02330805 (England and Wales)
Registered Office
Park Hill House Wappenham Towcester NN12 8PH England
Accountants
Stephen Beard Accountancy Services 10 Cheshire Road Thame Oxon OX9 3LQ
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BUCKINGHAM HILLCREST LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
550 
2 
Cash at bank and in hand
15,260 
15,949 
15,810 
15,951 
Creditors: amounts falling due within one year
(3,790)
(3,991)
Net current assets
12,020 
11,960 
Net assets
12,020 
11,960 
Capital and reserves
Called up share capital
31 
31 
Profit and loss account
11,989 
11,929 
Shareholders' funds
12,020 
11,960 
For the year ending 31 March 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 30 November 2023 and were signed on its behalf by
Mr M.A. Blackwell Director Company Registration No. 02330805
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BUCKINGHAM HILLCREST LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
BUCKINGHAM HILLCREST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02330805. The registered office is Park Hill House, Wappenham, Towcester, NN12 8PH, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for maintenance services charged to leaseholders for the year.
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:
Fixtures & fittings
20% Straught line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,136 
At 31 March 2023
1,136 
Depreciation
At 1 April 2022
1,136 
At 31 March 2023
1,136 
Net book value
At 31 March 2023
- 
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BUCKINGHAM HILLCREST LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
550 
- 
Other debtors
- 
2 
550 
2 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
380 
736 
Deferred income
3,410 
3,255 
3,790 
3,991 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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