Buxshalls Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 12255125

Buxshalls Limited

Filleted Unaudited Financial Statements

30 October 2022

Buxshalls Limited

Statement of Financial Position

30 October 2022

		Period from
	Year to	1 Nov 20 to
	30 Oct 22	30 Oct 21
	£	£
Fixed assets	3,495,047	3,916,247
	------------	------------

Current assets	7,117,641	2,215,945

Creditors: amounts falling due within one year	11,539,612	6,390,156
	-------------	------------
Net current liabilities	4,421,971	4,174,211
	------------	------------
Total assets less current liabilities	( 926,924)	( 257,964)
	---------	---------

Capital and reserves	( 926,924)	( 257,964)
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P J Robson	( 737,680)	( 381,172)	253,363	( 865,489)
	---------	---------	---------	---------

	2021
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P J Robson	–	( 737,680)	–	( 737,680)
	----	---------	----	---------

For the year ending 30 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 July 2023 , and are signed on behalf of the board by:

Mr J W P Robson

Director

Company registration number: 12255125

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Artemis House, 4a Bramley Road, Mount Farm, Milton Keynes, Bucks, MK1 1PT, England.