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COMPANY REGISTRATION NUMBER: 13329795
Bekfabs Limited
Filleted Unaudited Financial Statements
30 April 2023
Bekfabs Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
£
Fixed assets
28,842
20,753
--------
--------
Current assets
55,420
51,125
Creditors: amounts falling due within one year
57,539
46,471
--------
--------
Net current (liabilities)/assets
( 2,119)
4,654
--------
--------
Total assets less current liabilities
26,723
25,407
Creditors: amounts falling due after more than one year
13,600
18,400
Accruals and deferred income
1,400
1,400
--------
--------
11,723
5,607
--------
--------
Capital and reserves
11,723
5,607
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Director's advances, credits and guarantees
As at 30 April 2023 the company owed the Director Mr D Beckett £ 14,840 (2022 £ 13,687 ).
For the year ending 30 April 2023 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 16 October 2023 , and are signed on behalf of the board by:
Mr D Beckett
Director
Company registration number: 13329795
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Prince George Trading Estate, Skinner Lane, Pontefract, WF8 1HG.