Registered number
04275843
Buckley House (Freehold) Limited
Filleted Accounts
31 December 2023
Buckley House (Freehold) Limited
Registered number: 04275843
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,760,586 1,760,586
Current assets
Debtors 4 - 26,978
Cash at bank and in hand - 7,563
- 34,541
Creditors: amounts falling due within one year 5 - (24,806)
Net current assets - 9,735
Net assets 1,760,586 1,770,321
Capital and reserves
Called up share capital 10 10
Income account - (28,148)
Contributions from residents 1,760,576 1,798,459
Shareholders' funds 1,760,586 1,770,321
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Azizi
Director
Approved by the board on 23 September 2024
Buckley House (Freehold) Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
The freehold of the property known as Buckley House is carried at cost
Property management
Following a change in managing agent, and in accordance with guidance by the The Property Institute (formerly ARMA), service charge monies are now accounted for as held in trust for the benefit of the residents. The company is therefore now dormant as regards transactions relating to the management of the compny's property.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2023 1,760,586
At 31 December 2023 1,760,586
Depreciation
At 31 December 2023 -
Net book value
At 31 December 2023 1,760,586
At 31 December 2022 1,760,586
4 Debtors 2023 2022
£ £
Service charges receivable - 21,889
Prepayments - 5,089
- 26,978
5 Creditors: amounts falling due within one year 2023 2022
£ £
Accounts payable - 5,817
Accrued expenditure - 18,989
- 24,806
6 Other information
Buckley House (Freehold) Limited is a private company limited by shares and incorporated in England. Its registered office is:
Queensway House
Queensway House
New Milton
Hampshire
BH25 5NR
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