Company Registration No. 10245263 (England and Wales)
Buckingham Safety Inspections Limited
Unaudited accounts
for the year ended 30 June 2024
Buckingham Safety Inspections Limited
Unaudited accounts
Contents
Buckingham Safety Inspections Limited
Company Information
for the year ended 30 June 2024
Company Number
10245263 (England and Wales)
Registered Office
31 High Street
Buckingham
MK18 1NU
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Buckingham Safety Inspections Limited
Statement of financial position
as at 30 June 2024
Tangible assets
14,549
17,114
Cash at bank and in hand
7,988
6,323
Creditors: amounts falling due within one year
(10,529)
(7,587)
Net current assets
12,100
12,584
Total assets less current liabilities
26,649
29,698
Creditors: amounts falling due after more than one year
-
(8,677)
Provisions for liabilities
Deferred tax
(2,765)
(3,252)
Called up share capital
1
1
Profit and loss account
23,883
17,768
Shareholders' funds
23,884
17,769
For the year ending 30 June 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 30 January 2025 and were signed on its behalf by
Edward Crawley
Director
Company Registration No. 10245263
Buckingham Safety Inspections Limited
Notes to the Accounts
for the year ended 30 June 2024
Buckingham Safety Inspections Limited is a private company, limited by shares, registered in England and Wales, registration number 10245263. The registered office is 31 High Street, Buckingham, MK18 1NU.
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:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
2,830
33,594
4,001
40,425
At 30 June 2024
2,830
33,594
4,299
40,723
At 1 July 2023
2,019
18,688
2,604
23,311
Charge for the year
203
2,236
424
2,863
At 30 June 2024
2,222
20,924
3,028
26,174
At 30 June 2024
608
12,670
1,271
14,549
At 30 June 2023
811
14,906
1,397
17,114
Buckingham Safety Inspections Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
11,117
11,627
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,915
2,621
Loans from directors
4,987
4,026
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).