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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
Page
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Buxon Cleaning Services Limited Company Information for the year ended 31 May 2023
Directors
J H King R A King
Secretary
J H 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
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Buxon Cleaning Services Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
(2)
Tangible assets
- 
9,933 
- 
9,931 
Current assets
Debtors
- 
72 
Cash at bank and in hand
- 
(9)
- 
63 
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)
Capital and reserves
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
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Buxon Cleaning Services Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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.
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
Intangible fixed assets
The goodwill purchased in 1999 has been written off over its estimated life of 5 years.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 June 2022
4,866 
9,646 
14,512 
Disposals
(4,866)
(9,646)
(14,512)
At 31 May 2023
- 
- 
- 
Amortisation
At 1 June 2022
4,866 
9,648 
14,514 
On disposals
(4,866)
- 
(4,866)
Other increase/(decrease)
- 
(9,648)
(9,648)
At 31 May 2023
- 
- 
- 
Net book value
At 31 May 2023
- 
- 
- 
At 31 May 2022
- 
(2)
(2)
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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 31 May 2023
- 
- 
- 
- 
Depreciation
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 2023
- 
- 
- 
- 
Net book value
At 31 May 2023
- 
- 
- 
- 
At 31 May 2022
3,296 
6,454 
183 
9,933 
6
Debtors
2023 
2022 
£ 
£ 
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 
Other creditors
800 
4,150 
Loans from directors
3,590 
299 
8,019 
5,916 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
15,180 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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