2024-01-01 2024-12-31 false Capium Accounts Production 1.1 08819939 2024-01-01 2024-12-31 08819939 bus:AbridgedAccounts 2024-01-01 2024-12-31 08819939 bus:FRS102 2024-01-01 2024-12-31 08819939 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 08819939 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08819939 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08819939 2024-01-01 2024-12-31 08819939 2024-12-31 08819939 bus:RegisteredOffice 2024-01-01 2024-12-31 08819939 core:WithinOneYear 2024-12-31 08819939 core:AfterOneYear 2024-12-31 08819939 1 2024-01-01 2024-12-31 08819939 bus:Director1 2024-01-01 2024-12-31 08819939 bus:Director1 2024-12-31 08819939 bus:Director1 2023-01-01 2023-12-31 08819939 2023-01-01 08819939 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 08819939 2023-01-01 2023-12-31 08819939 2023-12-31 08819939 core:WithinOneYear 2023-12-31 08819939 core:AfterOneYear 2023-12-31 08819939 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 08819939 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 08819939 bus:OrdinaryShareClass1 2024-12-31 08819939 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 08819939 bus:OrdinaryShareClass1 2023-12-31 08819939 core:PlantMachinery 2024-01-01 2024-12-31 08819939 core:PlantMachinery 2024-12-31 08819939 core:PlantMachinery 2023-12-31 08819939 core:FurnitureFittings 2024-01-01 2024-12-31 08819939 core:FurnitureFittings 2024-12-31 08819939 core:FurnitureFittings 2023-12-31 08819939 core:ComputerEquipment 2024-01-01 2024-12-31 08819939 core:ComputerEquipment 2024-12-31 08819939 core:ComputerEquipment 2023-12-31 08819939 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 08819939 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 08819939 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 08819939 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 08819939 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 08819939 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 08819939 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 08819939 core:Non-currentFinancialInstruments 2024-12-31 08819939 core:Non-currentFinancialInstruments 2023-12-31 08819939 core:ShareCapital 2024-12-31 08819939 core:ShareCapital 2023-12-31 08819939 core:RetainedEarningsAccumulatedLosses 2024-12-31 08819939 core:RetainedEarningsAccumulatedLosses 2023-12-31 08819939 dpl:Item1 2024-01-01 08819939 dpl:Item1 2024-12-31 08819939 dpl:Item1 2023-01-01 08819939 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08819939


 

 

 

BUXTON CARPETS & FLOORING LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

Buxton Carpets & Flooring LTD
Contents Page
For the year ended 31 December 2024
Certified Public Accountant's report to the board of directors on the unaudited financial statements of Buxton Carpets & Flooring LTD.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Buxton Carpets & Flooring LTD for the year ended year ended 31 December 2024, which comprise the income statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

We have carried out this engagement in accordance with the technical guidance issued by the Association of Certified Public Accountants and have complied with ethical guidance laid down by the Association relating to members undertaking the compilation of financial statements.

This report is made solely to the Board of Directors of Buxton Carpets & Flooring LTD, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Buxton Carpets & Flooring LTD and state those matters that we have agreed to state to the Board of Directors of Buxton Carpets & Flooring LTD, as a body, in this report, in accordance with the requirements of the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Buxton Carpets & Flooring LTD and its Board of Directors, as a body, for our work for this report.

It is your duty to ensure that Buxton Carpets & Flooring LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Buxton Carpets & Flooring LTD. You consider that Buxton Carpets & Flooring LTD is exempt from the statutory audit requirement for the year ended 31 December 2024 under s477 of the Companies Act 2006.

We have not been instructed to carry out an audit or a review of the financial statements of Buxton Carpets & Flooring LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and we do not, therefore, express any opinion on the statutory financial statements.



....................................................

ABS Accountancy Ltd
Suite 1 Harewood Business Cente
2 Fairfield Road
Buxton
SK17 7DW
30 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 5,267    6,012 
5,267    6,012 
Current assets      
Debtors 753    3,737 
Cash at bank and in hand 24,804    30,800 
25,557    34,537 
Creditors: amount falling due within one year (12,282)   (16,584)
Net current assets 13,275    17,953 
 
Total assets less current liabilities 18,542    23,965 
Creditors: amount falling due after more than one year (6,879)   (11,076)
Net assets 11,663    12,889 
 

Capital and reserves 		     
Called up share capital 4 1    1 
Profit and loss account 11,662    12,888 
Shareholders' funds 11,663    12,889 
 


For the year ended 31 December 2024 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.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2025 and were signed by:


-------------------------------
Ian CANTRELL
Director
2
General Information
Buxton Carpets & Flooring LTD is a private company, limited by shares, registered in , registration number 08819939, registration address 10 Fairfield Rd, Buxton, Derbyshire, SK17 7DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Plant and Machinery 15% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2024 1,500    10,000    -    11,500 
Additions -    -    420    420 
Disposals -    -    -    - 
At 31 December 2024 1,500    10,000    420    11,920 
Depreciation
At 01 January 2024 608    4,880    -    5,488 
Charge for year 133    1,024    8    1,165 
On disposals -    -    -    - 
At 31 December 2024 741    5,904    8    6,653 
Net book values
Closing balance as at 31 December 2024 759    4,096    412    5,267 
Opening balance as at 01 January 2024 892    5,120    -    6,012 


4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
1 Class A share of £1.00 each 1    1 
1    1 

3