Beacom Limited 11339833 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is that of construction works. Digita Accounts Production Advanced 6.30.9574.0 true 11339833 2022-06-01 2023-05-31 11339833 2023-05-31 11339833 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11339833 bus:Micro-entities 2022-06-01 2023-05-31 11339833 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11339833 bus:FullAccounts 2022-06-01 2023-05-31 11339833 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11339833 bus:RegisteredOffice 2022-06-01 2023-05-31 11339833 bus:Director1 2022-06-01 2023-05-31 11339833 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11339833 countries:AllCountries 2022-06-01 2023-05-31 11339833 2021-06-01 2022-05-31 11339833 2022-05-31 11339833 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 11339833

Beacom Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Beacom Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Beacom Limited

Company Information

Director

Mr Neil Beasley

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Beacom Limited

Director's Report for the Year Ended 31 May 2023

The director presents his report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Neil Beasley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 22 February 2024
 

.........................................
Mr Neil Beasley
Director

 

Beacom Limited

(Registration number: 11339833)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

4,004

6,218

Current assets

7,003

11,638

Creditors: Amounts falling due within one year

(7,887)

(23,722)

Net current liabilities

(884)

(12,084)

Total assets less current liabilities

3,120

(5,866)

Accruals and deferred income

(744)

(684)

 

2,376

(6,550)

Capital and reserves

2,376

(6,550)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the director on 22 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Beacom Limited

(Registration number: 11339833)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 February 2024
 

.........................................
Mr Neil Beasley
Director