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Company Registration No. 03871850 (England and Wales)
Buckley Rose Limited Unaudited accounts for the year ended 30 November 2023
Buckley Rose Limited Unaudited accounts Contents
Page
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Buckley Rose Limited Company Information for the year ended 30 November 2023
Director
Alison Jane Buckley
Company Number
03871850 (England and Wales)
Registered Office
68 CROMWELL ROAD WARLEY BRENTWOOD ESSEX CM14 5DZ
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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Buckley Rose Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
190,208 
190,208 
Current assets
Debtors
86,469 
85,709 
Cash at bank and in hand
532 
703 
87,001 
86,412 
Creditors: amounts falling due within one year
(161,841)
(161,741)
Net current liabilities
(74,840)
(75,329)
Net assets
115,368 
114,879 
Capital and reserves
Called up share capital
1,800 
1,800 
Revaluation reserve
24,092 
24,092 
Profit and loss account
89,476 
88,987 
Shareholders' funds
115,368 
114,879 
For the year ending 30 November 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 director acknowledges her 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 29 August 2024 and were signed on its behalf by
Alison Jane Buckley Director Company Registration No. 03871850
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Buckley Rose Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Buckley Rose Limited is a private company, limited by shares, registered in England and Wales, registration number 03871850. The registered office is 68 CROMWELL ROAD, WARLEY, BRENTWOOD, ESSEX, CM14 5DZ.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
190,208 
3,733 
193,941 
At 30 November 2023
190,208 
3,733 
193,941 
Depreciation
At 1 December 2022
- 
3,733 
3,733 
At 30 November 2023
- 
3,733 
3,733 
Net book value
At 30 November 2023
190,208 
- 
190,208 
At 30 November 2022
190,208 
- 
190,208 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
86,469 
85,709 
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Buckley Rose Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
161,641 
161,641 
Trade creditors
200 
100 
161,841 
161,741 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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