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REGISTERED NUMBER: 06181264 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

KJ Beckett Limited

KJ Beckett Limited (Registered number: 06181264)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KJ Beckett Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr Alex Michael Beckett
Mr Paul Neil Beckett
Mr Mark Beckett





SECRETARY:





REGISTERED OFFICE: 6 Londonderry Farm 6 Londonderry Farm
Keynsham Road
Willsbridge
Bristol
BS30 6EL





REGISTERED NUMBER: 06181264 (England and Wales)





ACCOUNTANTS: Tankard & Company
1 Three Winds
Downside
Shepton Mallet
Somerset
BA4 4FH

KJ Beckett Limited (Registered number: 06181264)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,306 8,425

CURRENT ASSETS
Stocks 5 55,254 65,838
Debtors 6 28,892 17,163
Cash at bank and in hand 31,994 54,218
116,140 137,219
CREDITORS
Amounts falling due within one year 7 114,921 136,514
NET CURRENT ASSETS 1,219 705
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,525

9,130

CREDITORS
Amounts falling due after more than one
year

8

5,547

7,984
NET ASSETS 1,978 1,146

CAPITAL AND RESERVES
Called up share capital 9 200 200
Retained earnings 10 1,778 946
SHAREHOLDERS' FUNDS 1,978 1,146

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

KJ Beckett Limited (Registered number: 06181264)

Balance Sheet - continued
31 March 2023


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 9 November 2023 and were signed on its behalf by:




Mr Alex Michael Beckett - Director



Mr Mark Beckett - Director


KJ Beckett Limited (Registered number: 06181264)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

KJ Beckett 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.
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

KJ Beckett Limited (Registered number: 06181264)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 14,653 3,892 18,545
DEPRECIATION
At 1 April 2022 6,410 3,710 10,120
Charge for year 2,061 58 2,119
At 31 March 2023 8,471 3,768 12,239
NET BOOK VALUE
At 31 March 2023 6,182 124 6,306
At 31 March 2022 8,243 182 8,425

5. STOCKS
31.3.23 31.3.22
£    £   
Stocks 55,254 65,838

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 16,822 10,643
VAT 10,580 6,245
Prepayments and accrued income 1,490 275
28,892 17,163

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 2,432 2,410
Trade creditors 38,695 26,458
Tax 5,850 11,410
Social security and other taxes 3,192 1,729
Other creditors 2,083 2,595
Directors' current accounts 53,462 83,462
Accrued expenses 9,207 8,450
114,921 136,514

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans - 2-5 years 5,547 7,984

KJ Beckett Limited (Registered number: 06181264)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

9. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary £1 100 100
100 Ordinary B £1 100 100
200 200

Ordinary shares have full rights to dividends, distributions and voting. The Ordinary B shares are entitled to a dividend only

10. RESERVES
Retained
earnings
£   

At 1 April 2022 946
Profit for the year 22,832
Dividends (22,000 )
At 31 March 2023 1,778