1 November 2023 false No description of principal activity Taxfiler 2024.6 11010591business:PrivateLimitedCompanyLtd2023-11-012024-10-31 110105912023-10-31 110105912023-11-012024-10-31 11010591business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 11010591business:FilletedAccounts2023-11-012024-10-31 110105912024-10-31 11010591business:Director12023-11-012024-10-31 11010591business:RegisteredOffice2023-11-012024-10-31 110105912023-10-31 11010591core:WithinOneYear2024-10-31 11010591core:WithinOneYear2023-10-31 11010591core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11010591core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11010591core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11010591core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11010591core:PreviouslyStatedAmount2024-10-31 11010591core:PreviouslyStatedAmount2023-10-31 11010591business:SmallEntities2023-11-012024-10-31 11010591countries:EnglandWales2023-11-012024-10-31 11010591core:FurnitureFittings2023-11-012024-10-31 11010591core:ComputerEquipment2023-11-012024-10-31 11010591core:FurnitureFittings2023-10-31 11010591core:ComputerEquipment2023-10-31 11010591core:FurnitureFittings2024-10-31 11010591core:ComputerEquipment2024-10-31 110105912022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11010591 (England and Wales)
The Buckinghamshire Craft Guild Limited Unaudited accounts for the year ended 31 October 2024
The Buckinghamshire Craft Guild Limited Unaudited accounts Contents
Page
- 2 -
The Buckinghamshire Craft Guild Limited Company Information for the year ended 31 October 2024
Director
Ms P Woodcock
Company Number
11010591 (England and Wales)
Registered Office
Layby Farm Old Risborough Road Stoke Mandeville HP22 5XJ
Accountants
MJ Bookkeeping Services Limited Unit 6 The Courtyard Milton Road Aylesbury Buckinghamshire HP21 7LZ
- 3 -
The Buckinghamshire Craft Guild Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
403 
773 
Current assets
Debtors
400 
437 
Cash at bank and in hand
12,757 
16,738 
13,157 
17,175 
Creditors: amounts falling due within one year
(4,311)
(8,130)
Net current assets
8,846 
9,045 
Net assets
9,249 
9,818 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,248 
9,817 
Shareholders' funds
9,249 
9,818 
For the year ending 31 October 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 her 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 10 July 2025 and were signed on its behalf by
Ms P Woodcock Director Company Registration No. 11010591
- 4 -
The Buckinghamshire Craft Guild Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
The Buckinghamshire Craft Guild Limited is a private company, limited by shares, registered in England and Wales, registration number 11010591. The registered office is Layby Farm, Old Risborough Road, Stoke Mandeville, HP22 5XJ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
5,409 
689 
6,098 
At 31 October 2024
5,409 
689 
6,098 
Depreciation
At 1 November 2023
4,938 
387 
5,325 
Charge for the year
198 
172 
370 
At 31 October 2024
5,136 
559 
5,695 
Net book value
At 31 October 2024
273 
130 
403 
At 31 October 2023
471 
302 
773 
- 5 -
The Buckinghamshire Craft Guild Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
37 
Other debtors
400 
400 
400 
437 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,811 
7,435 
Loans from directors
- 
695 
Accruals
500 
- 
4,311 
8,130 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -