| Registered Number:13668566 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
BUI MANAGEMENT LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
BUI MANAGEMENT LTD
Statement of Financial Position
2023
2024
6,300
7,200
2
| Property, plant and equipment |
2,370
1,460
3
8,670
8,660
| Trade and other receivables |
120
117
4
-
| Cash and cash equivalents |
12,547
12,664
120
| Trade and other payables: amounts falling due within one |
| year |
(12,543)
(6,003)
5
(12,423)
6,661
Net current assets
| Total assets less current liabilities |
15,331
(3,763)
15,331
Net assets/liabilities
(3,763)
10
10
15,321
(3,773)
15,331
(3,763)
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 23 December 2024 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2024
BUI MANAGEMENT LTD
Notes to the Financial Statements
Statutory Information
| BUI MANAGEMENT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 13668566. |
10 Redwood House
33 London Road
Enfield
London
EN2 6DR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Goodwill
Goodwill is stated at cost of acquistion less depreciation over the period of 10 years on a straight line basis
Property, plant and equipment
| Plant and equipment, are stated at cost less depreciation. Depreciation of fixed assets is provided so as to write off the cost, less their estimated residual value, over their expected useful lives, the rate used on written down value basis being : Office Equipment 20% |
Furniture and Fittings
| 2. Intangible fixed assets |
Goodwill
9,000
9,000
1,800
900
Charge for year
2,700
6,300
7,200
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For the year ended 31 October 2024
BUI MANAGEMENT LTD
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
1,985
1,225
760
1,499
1,499
-
760
2,724
3,484
| Provision for depreciation and impairment |
525
375
150
Charge for year
589
469
120
1,114
844
270
490
1,880
2,370
610
850
1,460
| 4. Trade and other receivables |
2023
2024
117
120
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
3,070
232
2,933
12,311
6,003
12,543
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 2)
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