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Company Registration No. 09410994 (England and Wales)
21 BUCKINGHAM GATE OFFICE LIMITED Unaudited accounts for the year ended 31 December 2022
21 BUCKINGHAM GATE OFFICE LIMITED Unaudited accounts Contents
Page
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21 BUCKINGHAM GATE OFFICE LIMITED Company Information for the year ended 31 December 2022
Director
Kristoffer Lundberg
Company Number
09410994 (England and Wales)
Registered Office
21 BUCKINGHAM GATE LONDON SW1E 6LB ENGLAND
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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21 BUCKINGHAM GATE OFFICE LIMITED Accountants' report
Accountants' report to the director of 21 BUCKINGHAM GATE OFFICE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 21 BUCKINGHAM GATE OFFICE LIMITED for the year ended 31 December 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 21 BUCKINGHAM GATE OFFICE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of 21 BUCKINGHAM GATE OFFICE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 21 BUCKINGHAM GATE OFFICE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 21 BUCKINGHAM GATE OFFICE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 21 BUCKINGHAM GATE OFFICE LIMITED. You consider that 21 BUCKINGHAM GATE OFFICE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 21 BUCKINGHAM GATE OFFICE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 9 August 2023
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21 BUCKINGHAM GATE OFFICE LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
223,007 
349,741 
Current assets
Debtors
2,274,529 
281,455 
Cash at bank and in hand
13,658 
17,034 
2,288,187 
298,489 
Creditors: amounts falling due within one year
(3,300,779)
(2,643,587)
Net current liabilities
(1,012,592)
(2,345,098)
Total assets less current liabilities
(789,585)
(1,995,357)
Creditors: amounts falling due after more than one year
(17,344)
(141,627)
Provisions for liabilities
Other provisions
(40,000)
- 
Net liabilities
(846,929)
(2,136,984)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(846,930)
(2,136,985)
Shareholders' funds
(846,929)
(2,136,984)
For the year ending 31 December 2022 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 5 March 2024 and were signed on its behalf by
Kristoffer Lundberg Director Company Registration No. 09410994
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21 BUCKINGHAM GATE OFFICE LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
21 BUCKINGHAM GATE OFFICE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09410994. The registered office is 21 BUCKINGHAM GATE, LONDON, SW1E 6LB, 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.
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:
Land & buildings
Over the shorter of the lease terms and 5 years
Fixtures & fittings
2 to 5 years
Computer equipment
2 to 5 years
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Going concern
The company has been funded by an intercompany loan which will not be called upon within the next 12 months. The board has expressed the intention to wind down the business and therefore the accounts have been prepared to give a 'true and fair view' of the financial position of the business at 31 December 2022.
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21 BUCKINGHAM GATE OFFICE LIMITED Notes to the Accounts for the year ended 31 December 2022
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2022
658,630 
- 
172,215 
19,003 
849,848 
Additions
43,974 
- 
968 
- 
44,942 
At 31 December 2022
702,604 
- 
173,183 
19,003 
894,790 
Depreciation
At 1 January 2022
364,011 
- 
118,387 
17,709 
500,107 
Charge for the year
170,052 
35 
- 
1,589 
171,676 
At 31 December 2022
534,063 
35 
118,387 
19,298 
671,783 
Net book value
At 31 December 2022
168,541 
(35)
54,796 
(295)
223,007 
At 31 December 2021
294,619 
- 
53,828 
1,294 
349,741 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,519 
Trade debtors
2,004,000 
- 
Accrued income and prepayments
21,529 
28,936 
Other debtors
249,000 
249,000 
2,274,529 
281,455 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
337,654 
- 
Obligations under finance leases and hire purchase contracts
155,170 
133,152 
Trade creditors
47,820 
24,299 
Amounts owed to group undertakings and other participating interests
2,760,135 
2,440,141 
Taxes and social security
- 
2,167 
Other creditors
- 
40,296 
Accruals
- 
3,532 
3,300,779 
2,643,587 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Obligations under finance leases and hire purchase contracts
17,344 
141,627 
8
Average number of employees
During the year the average number of employees was 0 (2021: 2).
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