1 December 2023 false No description of principal activity Taxfiler 2024.6 8887656 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 8887656 2023-11-30 8887656 2023-12-01 2024-11-30 8887656 business:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 8887656 business:FilletedAccounts 2023-12-01 2024-11-30 8887656 2024-11-30 8887656 business:Director1 2023-12-01 2024-11-30 8887656 business:RegisteredOffice 2023-12-01 2024-11-30 8887656 2023-11-30 8887656 core:WithinOneYear 2024-11-30 8887656 core:WithinOneYear 2023-11-30 8887656 core:AfterOneYear 2024-11-30 8887656 core:AfterOneYear 2023-11-30 8887656 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 8887656 core:ShareCapital core:PreviouslyStatedAmount 2023-11-30 8887656 core:RevaluationReserve core:PreviouslyStatedAmount 2024-11-30 8887656 core:RevaluationReserve core:PreviouslyStatedAmount 2023-11-30 8887656 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 8887656 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-11-30 8887656 core:PreviouslyStatedAmount 2024-11-30 8887656 core:PreviouslyStatedAmount 2023-11-30 8887656 business:SmallEntities 2023-12-01 2024-11-30 8887656 countries:EnglandWales 2023-12-01 2024-11-30 8887656 core:FurnitureFittings 2023-12-01 2024-11-30 8887656 core:FurnitureFittings 2023-11-30 8887656 core:FurnitureFittings 2024-11-30 8887656 core:AdditionsToInvestments 2024-11-30 8887656 core:RevaluationsIncreaseDecreaseInInvestments 2024-11-30 8887656 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 8887656 (England and Wales)
BUFIELD CONSULTANTS LIMITED Unaudited accounts for the year ended 30 November 2024
BUFIELD CONSULTANTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BUFIELD CONSULTANTS LIMITED Company Information for the year ended 30 November 2024
Director
Jaswinder PATLA
Company Number
8887656 (England and Wales)
Registered Office
SUITE 3 WATLING CHAMBERS 214 WATLING STR BRIDGTOWN CANNOCK STAFFORDSHIRE WS11 0BD UNITED KINGDOM
- 3 -
BUFIELD CONSULTANTS LIMITED Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,321
1,554
Investments
5
112,434
-
113,755
1,554
Current assets
Debtors
6
7,000
4,000
Cash at bank and in hand
658
1,696
7,658
5,696
Creditors: amounts falling due within one year
7
(5,216)
(4,829)
Net current assets
2,442
867
Total assets less current liabilities
116,197
2,421
Creditors: amounts falling due after more than one year
8
(100,289)
(88,421)
Net assets/(liabilities)
15,908
(86,000)
Capital and reserves
Called up share capital
10,000
10,000
Revaluation reserve
2,522
(98,628)
Profit and loss account
3,386
2,628
Shareholders' funds
15,908
(86,000)
For the year ending 30 November 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 his 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 20 November 2025 and were signed on its behalf by
Jaswinder PATLA Director Company Registration No. 8887656
- 4 -
BUFIELD CONSULTANTS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
BUFIELD CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8887656. The registered office is SUITE 3 WATLING CHAMBERS 214 WATLING STR, BRIDGTOWN, CANNOCK, STAFFORDSHIRE, WS11 0BD, 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.
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
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2023
3,500
At 30 November 2024
3,500
Depreciation
At 1 December 2023
1,946
Charge for the year
233
At 30 November 2024
2,179
Net book value
At 30 November 2024
1,321
At 30 November 2023
1,554
- 5 -
BUFIELD CONSULTANTS LIMITED Notes to the Accounts for the year ended 30 November 2024
5
Investments
Other investments
£
Valuation at 1 December 2023
-
Additions
11,284
Fair value adjustments
101,150
Valuation at 30 November 2024
112,434
6
Debtors
2024
2023
£
£
Amounts falling due within one year
Accrued income and prepayments
7,000
4,000
7
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
166
379
Accruals
5,050
4,450
5,216
4,829
8
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
29,765
36,635
Other creditors
50,109
38,827
Loans from directors
20,415
12,959
100,289
88,421
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -