0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10695438 2022-04-01 2023-03-31 10695438 2023-03-31 10695438 2022-03-31 10695438 bus:Director1 2022-04-01 2023-03-31 10695438 core:WithinOneYear 2023-03-31 10695438 core:WithinOneYear 2022-03-31 10695438 core:RestatedAmount 2022-03-31 10695438 bus:Director1 2022-03-31 10695438 bus:Director1 2023-03-31 10695438 bus:Director1 2021-03-31 10695438 bus:Director1 2022-03-31 10695438 bus:Director1 2021-04-01 2022-03-31 10695438 bus:Micro-entities 2022-04-01 2023-03-31 10695438 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10695438 bus:FullAccounts 2022-04-01 2023-03-31 10695438 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10695438 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 10695438
Beckenham Building Services Ltd.
Filleted Unaudited Financial Statements
For the year ended
31 March 2023
R E Jones & Co.
Beckenham Building Services Ltd.
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
613
817
----
----
Current assets
13,227
24,187
Creditors: amounts falling due within one year
10,602
20,000
--------
--------
Net current assets
2,625
4,187
-------
-------
Total assets less current liabilities
3,238
5,004
Accruals and deferred income
1,126
600
-------
-------
2,112
4,404
-------
-------
Capital and reserves
2,112
4,404
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Farnan
9,997
( 6,040)
3,957
-------
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Farnan
5,039
4,958
9,997
-------
-------
-------
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 30 April 2023 , and are signed on behalf of the board by:
Mr Farnan
Director
Company registration number: 10695438
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Stumps Hill Lane, Beckenham, BR3 1RS, England.