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 |