2023-07-012024-06-302024-06-30false04179468Buckley's of Manchester (Holdings) 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Buckley's of Manchester (Holdings) Ltd

Registered Number
04179468
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

Buckley's of Manchester (Holdings) Ltd
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

J A Buckley

Registered Address

21a Newland
Lincoln
Lincolnshire
LN1 1XP

Place of Business

Rowgate Farm

Rowgate Hill

Scamblesby

Lincolnshire

LN11 9XU


Registered Number

04179468 (England and Wales)
Buckley's of Manchester (Holdings) Ltd
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,037237
Investment property4148,431222,550
156,468222,787
Current assets
Debtors51,000-
Cash at bank and on hand45,61232
46,61232
Creditors amounts falling due within one year6(10,609)(16,955)
Net current assets (liabilities)36,003(16,923)
Total assets less current liabilities192,471205,864
Net assets192,471205,864
Capital and reserves
Called up share capital2,0002,000
Profit and loss account190,471203,864
Shareholders' funds192,471205,864
The financial statements were approved and authorised for issue by the Director on 2 June 2025, and are signed on its behalf by:
J A Buckley
Director
Registered Company No. 04179468
Buckley's of Manchester (Holdings) Ltd
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Investment property
Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 July 233,64816,37520,023
Additions10,620-10,620
At 30 June 2414,26816,37530,643
Depreciation and impairment
At 01 July 233,54716,23919,786
Charge for year2,6841362,820
At 30 June 246,23116,37522,606
Net book value
At 30 June 248,037-8,037
At 30 June 23101136237
4.Investment property
There has been no valuation of the investment properties by an independent valuer. However the director has confirmed the value shown in the accounts represents the fair value.

£
Fair value at 01 July 23222,550
Disposals(74,119)
At 30 June 24148,431
5.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income1,000-
Total1,000-
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,0004,919
Taxation and social security5,2969,991
Other creditors95145
Accrued liabilities and deferred income2,2181,900
Total10,60916,955