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COMPANY REGISTRATION NUMBER: 12937267
BECA Consultancy Limited
Filleted Unaudited Financial Statements
31 March 2023
BECA Consultancy Limited
Financial Statements
Year ended 31 March 2023
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
BECA Consultancy Limited
Officers and Professional Advisers
Director
Mr H G Llywelyn
Registered office
Springfall
Church Road
Pentyrch
Cardiff
Wales
CF15 9QF
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
BECA Consultancy Limited
Statement of Financial Position
31 March 2023
Period from
Year to
9 Oct 20 to
31 Mar 23
31 Mar 22
£
£
Current assets
58,970
78,999
Creditors: amounts falling due within one year
42,417
28,964
--------
--------
NET CURRENT ASSETS
16,553
50,035
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
16,553
50,035
--------
--------
Capital and reserves
16,553
50,035
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
At the year end, the balance owing to the director totalled £5,062 (2022: Dr £37,972). No interest was charged on the balance.
For the year ending 31 March 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 20 November 2023 , and are signed on behalf of the board by:
Huw Gwynn Llywelyn
Director
Company registration number: 12937267
BECA Consultancy Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.