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REGISTERED NUMBER: 14270347 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 2 AUGUST 2022 TO 31 AUGUST 2023

FOR

BUCKWILLOW LIMITED

BUCKWILLOW LIMITED (REGISTERED NUMBER: 14270347)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 2 AUGUST 2022 TO 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BUCKWILLOW LIMITED

COMPANY INFORMATION
FOR THE PERIOD 2 AUGUST 2022 TO 31 AUGUST 2023







DIRECTORS: Mr J D Berridge
Mrs L A Berridge





REGISTERED OFFICE: The Barn
Caring Lane
Leeds
Maidstone
Kent
ME17 1TJ





REGISTERED NUMBER: 14270347 (England and Wales)





ACCOUNTANTS: Stephen Hill Partnership Limited
139-141 Watling Street
Gillingham
Kent
ME7 2YY

BUCKWILLOW LIMITED (REGISTERED NUMBER: 14270347)

BALANCE SHEET
31 AUGUST 2023

Notes £    £   
FIXED ASSETS
Investment property 4 2,897,000

CURRENT ASSETS
Cash at bank 14,062

CREDITORS
Amounts falling due within one year 5 1,821,366
NET CURRENT LIABILITIES (1,807,304 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,089,696

CREDITORS
Amounts falling due after more than one
year

6

1,096,877
NET LIABILITIES (7,181 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (7,281 )
(7,181 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2024 and were signed on its behalf by:




Mr J D Berridge - Director


BUCKWILLOW LIMITED (REGISTERED NUMBER: 14270347)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 2 AUGUST 2022 TO 31 AUGUST 2023

1. STATUTORY INFORMATION

Buckwillow Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on the basis of going concern. This bass may not be appropriate because the company had, at 31st August 2023, net liabilities of £7,181. The validity of the going concern basis is dependent upon the continued support of the company's directors.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors
Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial instruments.

Creditors
Short term creditors are measured at the transaction price.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

BUCKWILLOW LIMITED (REGISTERED NUMBER: 14270347)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 2 AUGUST 2022 TO 31 AUGUST 2023

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 2,897,000
At 31 August 2023 2,897,000
NET BOOK VALUE
At 31 August 2023 2,897,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 1,821,366

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans 1,096,877

7. SECURED DEBTS

The following secured debts are included within creditors:

£   
Mortgages 537,365