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Registered Number: 02662990
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2023

for

M BUCKNELL LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Financial assets 2 1,995,612    1,995,612 
1,995,612    1,995,612 
Current assets
Debtors 3 1,271,815    1,231,632 
1,271,815    1,231,632 
Creditors: amount falling due within one year 4 (19,388)   (39,928)
Net current assets/(liabilities) 1,252,427    1,191,704 
 
Total assets less current liabilities 3,248,039    3,187,316 
Creditors: amount falling due after more than one year 5 (1,779,309)   (1,779,309)
Net assets/(liabilities) 1,468,730    1,408,007 
 

Capital and reserves
Called up share capital 100    100 
Reserves 6 1,563,649    1,563,649 
Profit and loss account 7 (95,019)   (155,742)
Shareholders fund 1,468,730    1,408,007 
 
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Michael Anthony Bucknell
Director

Date approved: 31 January 2025
1
Statutory Information
M BUCKNELL LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 02662990, registration address 73 Florence Road, London, SE14 6QL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Financial assets

Cost or Valuation Investment in property   Total
  £   £
At 01 January 2023 1,995,612    1,995,612 
Additions  
At 31 December 2023 1,995,612    1,995,612 
Depreciation
At 01 January 2023  
At 31 December 2023  
Net book values
At 31 December 2023 1,995,612    1,995,612 
At 01 January 2023 1,995,612    1,995,612 
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade debtors 1,218,897    1,218,897 
Other debtors (346)   (346)
Amounts owed by/to group undertakings 53,264    13,081 
1,271,815    1,231,632 
4.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued expenses 3,040    1,001 
Other creditors 16,348    38,927 
19,388    39,928 
5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Other creditors 1,779,309    1,779,309 
1,779,309    1,779,309 
6.

Reserves

2023
£
  2022
£
Revaluation reserves 1,563,649    1,563,649 
1,563,649    1,563,649 
7.

Profit and loss account

  2023
£
Balance at 01 January 2023 (155,742)
Profit for the year 60,723 
Balance at 31 December 2023 (95,019)

8.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2