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Company Registration No. 14082096 (England and Wales)
Buller Flat 7 Limited Unaudited accounts for the year ended 31 May 2024
Buller Flat 7 Limited Unaudited accounts Contents
Page
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Buller Flat 7 Limited Company Information for the year ended 31 May 2024
Directors
David Turner James Wedge
Company Number
14082096 (England and Wales)
Registered Office
Unit 11 Worton Court Worton Hall Ind Estate Worton Road TW7 6ER United Kingdom
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Buller Flat 7 Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,250,000 
1,250,000 
Current assets
Cash at bank and in hand
33,219 
- 
Creditors: amounts falling due within one year
(1,242,355)
(1,236,147)
Net current liabilities
(1,209,136)
(1,236,147)
Net assets
40,864 
13,853 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40,863 
13,852 
Shareholders' funds
40,864 
13,853 
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by
David Turner Director Company Registration No. 14082096
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Buller Flat 7 Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Buller Flat 7 Limited is a private company, limited by shares, registered in England and Wales, registration number 14082096. The registered office is Unit 11 Worton Court, Worton Hall Ind Estate, Worton Road, TW7 6ER, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 June 2023
1,250,000 
At 31 May 2024
1,250,000 
During the year the company acquired an investment property, at a fair market value, from its parent company, JW WIllesden Ltd who had built the property as part of a larger development.
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
32 
32 
Amounts owed to group undertakings and other participating interests
1,232,304 
1,232,304 
Taxes and social security
7,157 
3,249 
Other creditors
262 
262 
Accruals
2,600 
300 
1,242,355 
1,236,147 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Controlling party
The controlling party, owning 100% of the shares, is JW Willesden Ltd.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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