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REGISTERED NUMBER: 14044329 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Buster Jimmy CV Limited

Buster Jimmy CV Limited (Registered number: 14044329)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Buster Jimmy CV Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: M G Wright
Mrs C R Wright





REGISTERED OFFICE: 47A Queen Street
Derby
Derbyshire
DE1 3DE





REGISTERED NUMBER: 14044329 (England and Wales)





ACCOUNTANTS: Bourne and Co.
Chartered Accountants
6 Lichfield Street
Burton on Trent
Staffordshire
DE14 3RD

Buster Jimmy CV Limited (Registered number: 14044329)

Abridged Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 6,136,421 2,131,352

CURRENT ASSETS
Debtors - 100

CREDITORS
Amounts falling due within one year 6,743,554 2,588,048
NET CURRENT LIABILITIES (6,743,554 ) (2,587,948 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(607,133

)

(456,596

)

PROVISIONS FOR LIABILITIES - 2,370
NET LIABILITIES (607,133 ) (458,966 )

CAPITAL AND RESERVES
Called up share capital 5 100 100
Revaluation reserve 6 466,818 7,101
Retained earnings (1,074,051 ) (466,167 )
SHAREHOLDERS' FUNDS (607,133 ) (458,966 )

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

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

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 17 September 2024 and were signed on its behalf by:





M G Wright - Director


Buster Jimmy CV Limited (Registered number: 14044329)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Buster Jimmy CV 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Going Concern
The company's investments are held for a return in the medium term. The directors have arranged an ongoing finance line to support the company's objectives and are satisfied that cashflow will be available to meet the company's needs until returns are realised. The accounts have been prepared on the going concern basis which the directors consider to be appropriate.

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.

Fixed asset investments
Listed investments and other investments where the fair value can be measured reliably are shown at fair value. The movements in fair value are recognised in the income statement as "Gain/loss on revaluation of investments".

Debtors
Short term debtors are measured at transaction price less any impairment. Amounts due from related parties are measured initially at fair value and consideration given to any impairment necessary.

Creditors
Short term creditors are measured at the transaction price. Other financial liabilities are measured initially at fair value net of transaction costs and are measured subsequently as required by accounting standard FRS102.

3. EMPLOYEES AND DIRECTORS

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

Buster Jimmy CV Limited (Registered number: 14044329)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST OR VALUATION
At 1 January 2023 2,131,352
Additions 3,538,251
Revaluations 466,818
At 31 December 2023 6,136,421
NET BOOK VALUE
At 31 December 2023 6,136,421
At 31 December 2022 2,131,352

Cost or valuation at 31 December 2023 is represented by:
Totals
£   
Valuation in 2023 466,818
Cost 5,669,603
6,136,421

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary Shares £1 100 100

6. RESERVES
Revaluation
reserve
£   
At 1 January 2023 7,101
Transfer 459,717

At 31 December 2023 466,818

7. RELATED PARTY DISCLOSURES

The balance owed by group undertakings at 31 December 2023 was £Nil (2022 - £100).

The balance owing to group undertakings at 31 December 2023 was £688,875 (2022 - £15,428).

8. ULTIMATE CONTROLLING PARTY

The controlling party is Buster Jimmy Investments Limited.

The ultimate controlling party is Buster Jimmy Holdco Limited.