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
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
Buckley Rose Limited
Statement of financial position
as at 30 November 2023
Tangible assets
190,208
190,208
Cash at bank and in hand
532
703
Creditors: amounts falling due within one year
(161,841)
(161,741)
Net current liabilities
(74,840)
(75,329)
Net assets
115,368
114,879
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
Buckley Rose Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 December 2022
-
3,733
3,733
At 30 November 2023
-
3,733
3,733
At 30 November 2023
190,208
-
190,208
At 30 November 2022
190,208
-
190,208
Amounts falling due within one year
Other debtors
86,469
85,709
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
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).