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REGISTERED NUMBER: 06393907 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Buckland Construction Southwest Limited

Buckland Construction Southwest Limited (Registered number: 06393907)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Buckland Construction Southwest Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: G V Buckland





SECRETARY: S Stevens





REGISTERED OFFICE: 16 Albany Road
Weymouth
Dorset
DT4 9TH





REGISTERED NUMBER: 06393907 (England and Wales)





ACCOUNTANTS: A Hunter & Co Ltd
Chartered Certified Accountants
61 St Thomas Street
Weymouth
Dorset
DT4 8EQ

Buckland Construction Southwest Limited (Registered number: 06393907)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Stocks 531,249 531,249
Debtors 4 1,019 1,019
Cash at bank 3 3
532,271 532,271
CREDITORS
Amounts falling due within one year 5 150,108 149,891
NET CURRENT ASSETS 382,163 382,380
TOTAL ASSETS LESS CURRENT
LIABILITIES

382,163

382,380

CREDITORS
Amounts falling due after more than
one year

6

475,000

475,000
NET LIABILITIES (92,837 ) (92,620 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (92,839 ) (92,622 )
SHAREHOLDERS' FUNDS (92,837 ) (92,620 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Buckland Construction Southwest Limited (Registered number: 06393907)

Balance Sheet - continued
30 June 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 October 2024 and were signed by:





G V Buckland - Director


Buckland Construction Southwest Limited (Registered number: 06393907)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Buckland Construction Southwest 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.

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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 1,019 1,019

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other creditors 150,108 149,891

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.24 30.6.23
£    £   
Other creditors 475,000 475,000

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 475,000 475,000

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the years since incorporation the Director has advanced money to the company by way of personal payments for company expenses. These include approximately £34,000 relating to rates and utilities costs for the company registered office.