2 false false false false false false false false false true false false false false false false No description of principal activity 2020-12-01 Sage Accounts Production Advanced 2020 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 00448038 2020-12-01 2021-11-30 00448038 2021-11-30 00448038 2019-12-01 2020-11-30 00448038 2020-11-30 00448038 bus:Director1 2020-12-01 2021-11-30 00448038 core:WithinOneYear 2021-11-30 00448038 core:WithinOneYear 2020-11-30 00448038 core:RestatedAmount 2020-11-30 00448038 bus:Director1 2020-11-30 00448038 bus:Director1 2021-11-30 00448038 bus:Director1 2019-11-30 00448038 bus:Director1 2020-11-30 00448038 bus:Director1 2019-12-01 2020-11-30 00448038 bus:Micro-entities 2020-12-01 2021-11-30 00448038 bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 00448038 bus:FullAccounts 2020-12-01 2021-11-30 00448038 bus:SmallCompaniesRegimeForAccounts 2020-12-01 2021-11-30 00448038 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30
COMPANY REGISTRATION NUMBER: 00448038
WILLIAM BECKER & SONS LIMITED
Filleted Unaudited Financial Statements
30 November 2021
WILLIAM BECKER & SONS LIMITED
Statement of Financial Position
30 November 2021
2021
2020
£
£
Fixed assets
48,127
48,314
--------
--------
Current assets
79,278
38,697
Prepayments and accrued income
1,699
1,277
--------
--------
80,977
39,974
Creditors: amounts falling due within one year
170,229
104,291
---------
---------
Net current liabilities
89,252
64,317
--------
--------
Total assets less current liabilities
( 41,125)
( 16,003)
Accruals and deferred income
2,900
2,900
--------
--------
(44,025)
(18,903)
--------
--------
Capital and reserves
( 44,025)
( 18,903)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
B T Becker
( 21,843)
( 3,999)
( 25,842)
--------
-------
--------
2020
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
B T Becker
( 33,462)
11,619
( 21,843)
--------
--------
--------
For the year ending 30 November 2021 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 12 August 2022 , and are signed on behalf of the board by:
B T Becker
Director
Company registration number: 00448038
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Station Works, Byron Road, Great Crosby, Liverpool, L23.