2023-09-01 14326076 2024-08-31 14326076 2023-09-01 2024-08-31 14326076 2023-08-31 14326076 2022-09-01 2023-08-31 14326076 uk-core:WithinOneYear 2023-08-31 14326076 uk-core:WithinOneYear 2024-08-31 14326076 uk-core:AfterOneYear 2023-08-31 14326076 uk-core:AfterOneYear 2024-08-31 14326076 uk-core:ShareCapital 2024-08-31 14326076 uk-core:ShareCapital 2023-08-31 14326076 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 14326076 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 14326076 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 14326076 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14326076 uk-bus:FRS102 2023-09-01 2024-08-31 14326076 uk-bus:FullAccounts 2023-09-01 2024-08-31 14326076 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Buckleigh Estates Limited
Registered Number:14326076
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Buckleigh Estates Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14326076
As at 31 August 2024
Buckleigh Estates Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
73,297
-
Investment property
73,297
-
Current assets
Trade and other receivables
100
-
3
-
Cash and cash equivalents
2,033
2,033
100
Trade and other payables: amounts falling due within one year
-
(4,528)
4
100
(2,495)
Net current liabilities
Total assets less current liabilities
70,802
100
Trade and other payables: amounts falling due after more than one
year
-
(70,000)
5
802
Net assets
100
Capital and reserves
Called up share capital
100
100
Retained earnings
702
-
802
100
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jake Moore Director
These financial statements were approved and authorised for issue by the Board on 02 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2024
Buckleigh Estates Limited
Notes to the Financial Statements
Statutory Information
Buckleigh Estates Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
14326076.
Registered address:
108 Buckleigh Road
Wath Upon Dearne
Rotherham
S63 7HU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Investment property
Total
£
Fair value
Additions
73,297
At 31 August 2024
73,297
Net book value
At 31 August 2024
73,297
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
100
2 of 3
5
For the year ended 31 August 2024
Buckleigh Estates Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
296
-
Other creditors
4,232
-
4,528
-
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
70,000
-
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3