Company Registration No. 13474587 (England and Wales)
Beckhill Refurbishments Limited
Unaudited accounts
for the year ended 30 June 2023
Beckhill Refurbishments Limited
Unaudited accounts
Contents
Beckhill Refurbishments Limited
Company Information
for the year ended 30 June 2023
Company Number
13474587 (England and Wales)
Registered Office
32 Conifer Close
Whitehill
Bordon
Hampshire
GU35 9DH
England
Accountants
M A Accountancy Group
Wolfe Mead
Farnham Road
Bordon
Hampshire
GU35 0NH
Beckhill Refurbishments Limited
Statement of financial position
as at 30 June 2023
Tangible assets
3,283
3,366
Cash at bank and in hand
24,558
10,035
Creditors: amounts falling due within one year
(13,945)
(8,749)
Net current assets
17,101
8,345
Total assets less current liabilities
20,384
11,711
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
20,208
11,638
Shareholders' funds
20,210
11,640
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2024 and were signed on its behalf by
Lee Spooner
Director
Company Registration No. 13474587
Beckhill Refurbishments Limited
Notes to the Accounts
for the year ended 30 June 2023
Beckhill Refurbishments Limited is a private company, limited by shares, registered in England and Wales, registration number 13474587. The registered office is 32 Conifer Close, Whitehill, Bordon, Hampshire, GU35 9DH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
Motor vehicles
20% on reducing balance
Fixtures & fittings
20% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Beckhill Refurbishments Limited
Notes to the Accounts
for the year ended 30 June 2023
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
1,608
2,210
280
4,098
At 30 June 2023
2,305
2,210
280
4,795
At 1 July 2022
302
425
5
732
Charge for the year
368
357
55
780
At 30 June 2023
670
782
60
1,512
At 30 June 2023
1,635
1,428
220
3,283
At 30 June 2022
1,306
1,785
275
3,366
Amounts falling due within one year
Accrued income and prepayments
227
203
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,486
4,504
Loans from directors
-
2,870
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).