Company registration number 08886368 (England and Wales)
BUCKENHAM & CO. LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
BUCKENHAM & CO. LTD
BALANCE SHEET
AS AT
30 MARCH 2023
30 March 2023
- 1 -
30 March 2023
31 March 2022
£
£
£
£
Fixed assets
460
240
Current assets
2,471
1,488
Creditors: amounts falling due within one year
(2,902)
(1,790)
Net current liabilities
(431)
(302)
Total assets less current liabilities
29
(62)
Net assets/(liabilities)
29
(62)
Capital and reserves
29
(62)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the total drawn by the director was £6,110 (2022: £4,120) and the amount repaid was £3,487 (2022: £1,221).
At the balance sheet date the Directors Loan account was overdrawn by £2,421 (2022: £202 owed to the director) and this has been repaid following the year end through the declaration of a dividend.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2023
2022
Number
Number
Employees
1
1
Buckenham & Co. Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 51 Birley Street, Stapleford, Nottingham, NG9 7GE.
For the period ended 30 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BUCKENHAM & CO. LTD
BALANCE SHEET (CONTINUED)
AS AT
30 MARCH 2023
30 March 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 2 February 2024
..............................................
S J Buckenham
Director
Company registration number 08886368 (England and Wales)