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Registered Number: 12464699
England & Northern Ireland

 

 

 

BECKETT PROPERTY GROUP LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 122,000    122,065 
122,000    122,065 
Current assets      
Cash at bank and in hand 1,176    1,139 
Creditors: amount falling due within one year 4 (19,444)   (4,024)
Net current liabilities (18,268)   (2,885)
 
Total assets less current liabilities 103,732    119,180 
Creditors: amount falling due after more than one year 5 (124,098)   (134,824)
Net liabilities (20,366)   (15,644)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (20,466)   (15,744)
Shareholder's funds (20,366)   (15,644)
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 October 2023 and were signed on its behalf by:


-------------------------------
Mr Noel Nathaniel Beckett
Director
1
General Information
BECKETT PROPERTY GROUP LIMITED is a private company, limited by shares, registered in England & Northern Ireland, registration number 12464699, registration address Hillcrest Hillcrest, Eccleshall Road, Loggerheads, Staffordshire, TF9 4NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Land and Buildings   Total
  £   £   £
At 01 February 2022 329    122,000    122,329 
Additions    
Disposals    
At 31 January 2023 329    122,000    122,329 
Depreciation
At 01 February 2022 264      264 
Charge for year 65      65 
On disposals    
At 31 January 2023 329      329 
Net book values
Closing balance as at 31 January 2023   122,000    122,000 
Opening balance as at 01 February 2022 65    122,000    122,065 

The net book value of Land and Buildings includes £ 122,000 (2022 £122,000) in respect of assets leased under finance leases or hire purchase contracts.

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Other Creditors 8,444    4,024 
Director Loan Account 11,000   
19,444    4,024 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 32,607    43,333 
Mortgage payable 91,491    91,491 
124,098    134,824 

2