IRIS Accounts Production v24.1.0.578 01625043 Board of Directors 1.11.22 31.10.23 31.10.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh016250432022-10-31016250432023-10-31016250432022-11-012023-10-31016250432021-10-31016250432021-11-012022-10-31016250432022-10-3101625043ns15:EnglandWales2022-11-012023-10-3101625043ns14:PoundSterling2022-11-012023-10-3101625043ns10:Director12022-11-012023-10-3101625043ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3101625043ns10:SmallEntities2022-11-012023-10-3101625043ns10:AuditExemptWithAccountantsReport2022-11-012023-10-3101625043ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3101625043ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3101625043ns10:FullAccounts2022-11-012023-10-3101625043ns10:Director22022-11-012023-10-3101625043ns10:CompanySecretary12022-11-012023-10-3101625043ns10:RegisteredOffice2022-11-012023-10-3101625043ns5:CurrentFinancialInstruments2023-10-3101625043ns5:CurrentFinancialInstruments2022-10-3101625043ns5:ShareCapital2023-10-3101625043ns5:ShareCapital2022-10-3101625043ns5:RetainedEarningsAccumulatedLosses2023-10-3101625043ns5:RetainedEarningsAccumulatedLosses2022-10-3101625043ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3101625043ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-31
REGISTERED NUMBER: 01625043 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

8 BUCKINGHAM PLACE (MANAGEMENT COMPANY)
LIMITED

8 BUCKINGHAM PLACE (MANAGEMENT COMPANY)
LIMITED (REGISTERED NUMBER: 01625043)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

8 BUCKINGHAM PLACE (MANAGEMENT COMPANY)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: Mr D A Jackson
Mr J C Gush





SECRETARY: Mr J C Gush





REGISTERED OFFICE: 8 Buckingham Place
Clifton
Bristol
BS8 1LH





REGISTERED NUMBER: 01625043 (England and Wales)





ACCOUNTANTS: Lawes & Co
Boyce's Building
40-42 Regent Street
Clifton
Bristol
BS8 4HU

8 BUCKINGHAM PLACE (MANAGEMENT COMPANY)
LIMITED (REGISTERED NUMBER: 01625043)

BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
Notes £    £   
CURRENT ASSETS
Debtors 4 800 1,200
Cash at bank 13,373 18,829
14,173 20,029
CREDITORS
Amounts falling due within one year 5 1,380 480
NET CURRENT ASSETS 12,793 19,549
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,793

19,549

CAPITAL AND RESERVES
Called up share capital 4 5
Retained earnings 12,789 19,544
SHAREHOLDERS' FUNDS 12,793 19,549

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

8 BUCKINGHAM PLACE (MANAGEMENT COMPANY)
LIMITED (REGISTERED NUMBER: 01625043)

BALANCE SHEET - continued
31 OCTOBER 2023


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 10 September 2024 and were signed on its behalf by:





Mr J C Gush - Director


8 BUCKINGHAM PLACE (MANAGEMENT COMPANY)
LIMITED (REGISTERED NUMBER: 01625043)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

8 Buckingham Place (Management Company) 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year 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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 800 1,200

8 BUCKINGHAM PLACE (MANAGEMENT COMPANY)
LIMITED (REGISTERED NUMBER: 01625043)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 900 -
Other creditors 480 480
1,380 480

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
8 BUCKINGHAM PLACE (MANAGEMENT COMPANY)
LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 8 Buckingham Place (Management Company) Limited for the year ended 31 October 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of 8 Buckingham Place (Management Company) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of 8 Buckingham Place (Management Company) Limited and state those matters that we have agreed to state to the Board of Directors of 8 Buckingham Place (Management Company) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 8 Buckingham Place (Management Company) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that 8 Buckingham Place (Management Company) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of 8 Buckingham Place (Management Company) Limited. You consider that 8 Buckingham Place (Management Company) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of 8 Buckingham Place (Management Company) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Lawes & Co
Boyce's Building
40-42 Regent Street
Clifton
Bristol
BS8 4HU



CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
8 BUCKINGHAM PLACE (MANAGEMENT COMPANY)
LIMITED

Date: .............................................