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REGISTERED NUMBER: 05846072 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2023

for

Beckwith Consulting Limited

Beckwith Consulting Limited (Registered number: 05846072)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Beckwith Consulting Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mrs E R Bolton
Mr N D Bolton





SECRETARY: Mrs R S Westguard





REGISTERED OFFICE: Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS





REGISTERED NUMBER: 05846072 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS

Beckwith Consulting Limited (Registered number: 05846072)

Balance Sheet
30 June 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 805 151

CURRENT ASSETS
Debtors 5 13,391 18,290
Cash at bank 55,930 65,850
69,321 84,140
CREDITORS
Amounts falling due within one year 6 (52,319 ) (48,833 )
NET CURRENT ASSETS 17,002 35,307
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,807

35,458

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 17,805 35,456
SHAREHOLDERS' FUNDS 17,807 35,458

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2023 and were signed on its behalf by:





Mrs E R Bolton - Director


Beckwith Consulting Limited (Registered number: 05846072)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Beckwith Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment - 20% on reducing balance
Computer equipment - 33% on cost

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

DEFERRED TAX
Deferred tax is not recognized in respect of all timing differences that have originated but not reversed at the balance sheet date as these are considered immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Office Computer
Equipment equipment Totals
£    £    £   
COST
At 1 July 2022 2,470 1,303 3,773
Additions - 873 873
At 30 June 2023 2,470 2,176 4,646
DEPRECIATION
At 1 July 2022 2,319 1,303 3,622
Charge for year 30 189 219
At 30 June 2023 2,349 1,492 3,841
NET BOOK VALUE
At 30 June 2023 121 684 805
At 30 June 2022 151 - 151

Beckwith Consulting Limited (Registered number: 05846072)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,738 17,875
VAT 4,185 -
Prepayments 468 415
13,391 18,290

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 2,735 9,473
VAT - 9,117
Directors' current accounts 48,407 29,121
Accrued expenses 1,177 1,122
52,319 48,833

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary Shares £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 July 2022 35,456
Profit for the year 12,349
Dividends (30,000 )
At 30 June 2023 17,805

9. RELATED PARTY DISCLOSURES

During the year the following dividends were paid to the directors of the company:

1. Mrs E R Bolton: £15,000 (2022-£15,000) in respect of 1 ordinary share.
2. Mr N D Bolton: £15,000 (2022-£15,000) in respect of 1 ordinary share.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is jointly held between the directors.