Company Registration No. 12198507 (England and Wales)
Buckingham Commercial Holdings Limited
Unaudited accounts
for the year ended 30 September 2024
Buckingham Commercial Holdings Limited
Unaudited accounts
Contents
Buckingham Commercial Holdings Limited
Company Information
for the year ended 30 September 2024
Director
Mark William Buckland
Company Number
12198507 (England and Wales)
Registered Office
Moreton House
31 High Street
BUCKINGHAM
MK18 1NU
United Kingdom
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Buckingham Commercial Holdings Limited
Statement of financial position
as at 30 September 2024
Tangible assets
430,495
427,675
Cash at bank and in hand
9,691
12,924
Creditors: amounts falling due within one year
(307,808)
(287,200)
Net current liabilities
(298,117)
(274,276)
Total assets less current liabilities
132,378
153,399
Creditors: amounts falling due after more than one year
(28,829)
(72,229)
Called up share capital
1
1
Profit and loss account
103,548
81,169
Shareholders' funds
103,549
81,170
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Mark William Buckland
Director
Company Registration No. 12198507
Buckingham Commercial Holdings Limited
Notes to the Accounts
for the year ended 30 September 2024
Buckingham Commercial Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12198507. The registered office is Moreton House, 31 High Street, BUCKINGHAM, MK18 1NU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 30 September 2024
431,235
At 30 September 2024
430,495
At 30 September 2023
427,675
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,304
4,679
Other creditors
12,770
12,770
Loans from directors
288,204
268,221
Buckingham Commercial Holdings Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).