2022-12-012023-11-302023-11-30false03276704BEDS & BUCKS PROPERTIES 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BEDS & BUCKS PROPERTIES LIMITED

Registered Number
03276704
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

BEDS & BUCKS PROPERTIES LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

Mr D Kinns
Mr O Kinns
Ms J Kinns

Registered Address

Hurst End Farm Hurst End
North Crawley
Newport Pagnell
MK16 9HS

Registered Number

03276704 (England and Wales)
BEDS & BUCKS PROPERTIES LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets33,180,0082,844,332
3,180,0082,844,332
Current assets
Debtors481,383384,700
Cash at bank and on hand402,217364,893
883,600749,593
Creditors amounts falling due within one year4(371,515)(334,424)
Net current assets (liabilities)512,085415,169
Total assets less current liabilities3,692,0933,259,501
Provisions for liabilities(84,282)-
Net assets3,607,8113,259,501
Capital and reserves
Revaluation reserve2,002,8461,750,000
Profit and loss account1,604,9651,509,501
Shareholders' funds3,607,8113,259,501
The financial statements were approved and authorised for issue by the Board of Directors on 27 August 2024, and are signed on its behalf by:
Mr D Kinns
Director
Registered Company No. 03276704
BEDS & BUCKS PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery20
Fixtures and fittings20
Vehicles10
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20232022
Average number of employees during the year33
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Fixtures & fittings

Total

£££££
Cost or valuation
At 01 December 222,662,873363,53733,77012,4163,072,596
Revaluations337,127---337,127
At 30 November 233,000,000363,53733,77012,4163,409,723
Depreciation and impairment
At 01 December 22-189,33826,51012,416228,264
Charge for year--1,451-1,451
At 30 November 23-189,33827,96112,416229,715
Net book value
At 30 November 233,000,000174,1995,809-3,180,008
At 30 November 222,662,873174,1997,260-2,844,332
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables327,147292,729
Bank borrowings and overdrafts179179
Taxation and social security42,19239,700
Accrued liabilities and deferred income1,9971,816
Total371,515334,424
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.