BUCKINGHAM LOUNGE LTD

Company Registration Number:
12408389 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BUCKINGHAM LOUNGE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BUCKINGHAM LOUNGE LTD

Company Information

for the Period Ended 31 January 2024




Director: Mohammed Rukon Miah
Registered office: 18
Castle Street
Buckingham
Buckinghamshire
GBR
MK18 1BP
Company Registration Number: 12408389 (England and Wales)

BUCKINGHAM LOUNGE LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 17,318 21,120
Total fixed assets: 17,318 21,120
Current assets
Stocks: 1,930 2,145
Cash at bank and in hand: 9,415
Total current assets: 1,930 11,560
Creditors: amounts falling due within one year: 5 ( 21,630 ) ( 11,097 )
Net current assets (liabilities): ( 19,700 ) 463
Total assets less current liabilities: ( 2,382 ) 21,583
Creditors: amounts falling due after more than one year: 6 ( 31,426 ) ( 36,855 )
Total net assets (liabilities): ( 33,808 ) ( 15,272 )

The notes form part of these financial statements

BUCKINGHAM LOUNGE LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 33,908 ) ( 15,372 )
Shareholders funds: ( 33,808 ) ( 15,272 )

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 20 May 2024
And Signed On Behalf Of The Board By:

Name: Mohammed Rukon Miah
Status: Director

The notes form part of these financial statements

BUCKINGHAM LOUNGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUCKINGHAM LOUNGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 8 7

BUCKINGHAM LOUNGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

BUCKINGHAM LOUNGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2023 31,410 31,410
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 31,410 31,410
Depreciation
At 01 February 2023 10,290 10,290
Charge for year 3,802 3,802
On disposals - -
Other adjustments - -
At 31 January 2024 14,092 14,092
Net book value
At 31 January 2024 17,318 17,318
At 31 January 2023 21,120 21,120

BUCKINGHAM LOUNGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 21,630 11,097
Total 21,630 11,097

BUCKINGHAM LOUNGE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 31,426 36,855
Total 31,426 36,855