Company Registration No. 5857731 (England and Wales)
Buxon Properties Limited
Unaudited accounts
for the year ended 30 June 2024
Buxon Properties Limited
Unaudited accounts
Contents
Buxon Properties Limited
Company Information
for the year ended 30 June 2024
Directors
Mr J H King
Mrs A L King
Company Number
5857731 (England and Wales)
Registered Office
Beech Cottage
Cowley Farm Preston Bissett
Buckingham
Buckinghamshire
MK18 4DR
United Kingdom
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Buxon Properties Limited
Statement of financial position
as at 30 June 2024
Tangible assets
200,143
205,410
Cash at bank and in hand
2,149
1,031
Creditors: amounts falling due within one year
(423,655)
(437,760)
Net current liabilities
(421,506)
(436,729)
Net liabilities
(221,363)
(231,319)
Called up share capital
1,000
1,000
Profit and loss account
(222,363)
(232,319)
Shareholders' funds
(221,363)
(231,319)
For the year ending 30 June 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by
Mr J H King
Director
Company Registration No. 5857731
Buxon Properties Limited
Notes to the Accounts
for the year ended 30 June 2024
Buxon Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 5857731. The registered office is Beech Cottage, Cowley Farm Preston Bissett, Buckingham, Buckinghamshire, MK18 4DR, United Kingdom.
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:
Land & buildings
2% Straight Line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
263,349
7,223
270,572
At 30 June 2024
263,349
7,223
270,572
At 1 July 2023
57,934
7,228
65,162
Charge for the year
5,267
-
5,267
At 30 June 2024
63,201
7,228
70,429
At 30 June 2024
200,148
(5)
200,143
At 30 June 2023
205,415
(5)
205,410
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
253,712
238,602
Loans from directors
169,943
199,158
Buxon Properties Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).