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Company Registration No. 13651465 (England and Wales)
AH2 BUXTON LIMITED Unaudited accounts for the year ended 31 August 2023
AH2 BUXTON LIMITED Unaudited accounts Contents
Page
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AH2 BUXTON LIMITED Company Information for the year ended 31 August 2023
Directors
Alan HODARI Adele HODARI
Company Number
13651465 (England and Wales)
Registered Office
OFFICE 7 37-39 SHAKESPEARE STREET SOUTHPORT MERSEYSIDE PR8 5AB UNITED KINGDOM
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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AH2 BUXTON LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
765,479 
651,904 
Debtors
845 
8,618 
Cash at bank and in hand
2,182 
(480)
768,506 
660,042 
Creditors: amounts falling due within one year
(764,622)
(660,923)
Net current assets/(liabilities)
3,884 
(881)
Net assets/(liabilities)
3,884 
(881)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,784 
(981)
Shareholders' funds
3,884 
(881)
For the year ending 31 August 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 17 October 2023 and were signed on its behalf by
Adele HODARI Director Company Registration No. 13651465
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AH2 BUXTON LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
AH2 BUXTON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13651465. The registered office is OFFICE 7 37-39 SHAKESPEARE STREET, SOUTHPORT, MERSEYSIDE, PR8 5AB, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
8,618 
Trade debtors
845 
- 
845 
8,618 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
495 
- 
Amounts owed to group undertakings and other participating interests
671,960 
659,920 
Taxes and social security
988 
- 
Loans from directors
90,176 
- 
Accruals
1,003 
1,003 
764,622 
660,923 
6
Transactions with related parties
At the date of the Balance Sheet the company owes £671,960 to its parent and other subsidiaries
7
Controlling party
The company is a subsidiary of AH2 Developments Ltd, Company Reg No 10932403 Registered Office, Office 7, 37-39 Shakespeare Street, Southport, PR8 5AB
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AH2 BUXTON LIMITED Notes to the Accounts for the year ended 31 August 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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