Company Registration No. 3764336 (England and Wales)
Buxon Cleaning Services Limited
Unaudited accounts
for the year ended 31 May 2023
Buxon Cleaning Services Limited
Unaudited accounts
Contents
Buxon Cleaning Services Limited
Company Information
for the year ended 31 May 2023
Directors
J H King
R A King
Company Number
3764336 (England and Wales)
Registered Office
Moreton House
31 High Street
Buckingham
Buckinghamshire
MK18 1NU
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Buxon Cleaning Services Limited
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
-
(9)
Creditors: amounts falling due within one year
(8,019)
(5,916)
Net current liabilities
(8,019)
(5,853)
Total assets less current liabilities
(8,019)
4,078
Creditors: amounts falling due after more than one year
-
(15,180)
Net liabilities
(8,019)
(11,102)
Called up share capital
20
20
Profit and loss account
(8,039)
(11,122)
Shareholders' funds
(8,019)
(11,102)
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 23 February 2024 and were signed on its behalf by
J H King
Director
Company Registration No. 3764336
Buxon Cleaning Services Limited
Notes to the Accounts
for the year ended 31 May 2023
Buxon Cleaning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 3764336. The registered office is Moreton House, 31 High Street, Buckingham, Buckinghamshire, MK18 1NU.
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% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
The goodwill purchased in 1999 has been written off over its estimated life of 5 years.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 June 2022
4,866
9,646
14,512
Disposals
(4,866)
(9,646)
(14,512)
At 1 June 2022
4,866
9,648
14,514
On disposals
(4,866)
-
(4,866)
Other increase/(decrease)
-
(9,648)
(9,648)
Buxon Cleaning Services Limited
Notes to the Accounts
for the year ended 31 May 2023
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
30,396
25,434
1,951
57,781
Disposals
(30,396)
(25,434)
(1,951)
(57,781)
At 1 June 2022
27,100
18,980
1,768
47,848
On disposals
(27,100)
(18,980)
(1,768)
(47,848)
At 31 May 2022
3,296
6,454
183
9,933
Amounts falling due after more than one year
Accrued income and prepayments
-
72
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,629
1,467
Loans from directors
3,590
299
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).