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COMPANY REGISTRATION NUMBER: 00711444
WILLIAM BECKER & SONS (HOLDINGS) LIMITED
Filleted Unaudited Financial Statements
30 November 2021
WILLIAM BECKER & SONS (HOLDINGS) LIMITED
Statement of Financial Position
30 November 2021
2021
2020
£
£
Fixed assets
212,420
212,420
---------
---------
Current assets
266,648
193,294
Prepayments and accrued income
4,309
3,796
---------
---------
270,957
197,090
Creditors: amounts falling due within one year
65,014
3,314
---------
---------
Net current assets
205,943
193,776
---------
---------
Total assets less current liabilities
418,363
406,196
Accruals and deferred income
1,896
1,896
---------
---------
416,467
404,300
---------
---------
Capital and reserves
416,467
404,300
---------
---------
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. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr B T Becker
234
3,000
3,234
----
-------
-------
2020
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr B T Becker
1,547
( 1,313)
234
-------
-------
----
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.
Director's 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 director acknowledges his 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:
Mr B T Becker
Director
Company registration number: 00711444
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, Liverpool, L23.