Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-3000falseCombined facilities support activities2023-05-01falsefalsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05090665 2023-05-01 2024-04-30 05090665 2022-05-01 2023-04-30 05090665 2024-04-30 05090665 2023-04-30 05090665 c:Director1 2023-05-01 2024-04-30 05090665 d:CurrentFinancialInstruments 2024-04-30 05090665 d:CurrentFinancialInstruments 2023-04-30 05090665 d:CurrentFinancialInstruments d:WithinOneYear 2024-04-30 05090665 d:CurrentFinancialInstruments d:WithinOneYear 2023-04-30 05090665 d:ShareCapital 2024-04-30 05090665 d:ShareCapital 2023-04-30 05090665 c:OrdinaryShareClass1 2023-05-01 2024-04-30 05090665 c:OrdinaryShareClass1 2024-04-30 05090665 c:OrdinaryShareClass1 2023-04-30 05090665 c:FRS102 2023-05-01 2024-04-30 05090665 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05090665 c:FullAccounts 2023-05-01 2024-04-30 05090665 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05090665 e:PoundSterling 2023-05-01 2024-04-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 05090665









PLOT 6 BUCKINGWAY MANAGEMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
PLOT 6 BUCKINGWAY MANAGEMENT LIMITED
REGISTERED NUMBER: 05090665

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

CURRENT ASSETS
  

Debtors: amounts falling due within one year
 4 
7,753
4,668

Creditors: amounts falling due within one year
 5 
(7,653)
(4,568)

  

NET ASSETS
  
100
100


CAPITAL AND RESERVES
  

Called up share capital 
 6 
100
100

  
100
100


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R H Day
Director

Date: 3 September 2024

The notes on pages 2 to 3 form part of these financial statements.
Page 1

 
PLOT 6 BUCKINGWAY MANAGEMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


GENERAL INFORMATION

Plot 6 Buckingway Management Limited is a private company limited by shares and incorporated in England and Wales. The Company's registered office address is Alacer House Buckingway Business Park, Anderson Road, Swavesey, Cambridge, CB24 4UQ.
The Company's functional and presentational currency is GBP.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

TURNOVER

Turnover comprises revenue recognised by the Company in respect of services provided during the year, exclusive of Value Added Tax. Turnover is recognised as the fair value consideration received or receivable and is recognised in the Profit and Loss account in the period to which it relates to.

 
2.3

DEBTORS

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

 
2.4

CREDITORS

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


EMPLOYEES



The Company has no employees other than the directors, who did not receive any remuneration (2023 - £NIL).

Page 2

 
PLOT 6 BUCKINGWAY MANAGEMENT LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

4.


DEBTORS

2024
2023
£
£

Trade debtors
3,966
1,443

Other debtors
100
100

Prepayments and accrued income
3,687
3,125

7,753
4,668



5.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024
2023
£
£

Trade creditors
4,254
1,731

Accruals and deferred income
3,399
2,837

7,653
4,568



6.


SHARE CAPITAL

2024
2023
£
£
ALLOTTED, CALLED UP AND PARTLY PAID



100 (2023 - 100) Ordinary shares of £1.00 each
100
100


 
Page 3