Richard Beecroft Limited 12661486 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is logistics consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 12661486 2022-07-01 2023-06-30 12661486 2023-06-30 12661486 bus:Original 2023-06-30 12661486 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12661486 bus:Micro-entities 2022-07-01 2023-06-30 12661486 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12661486 bus:FullAccounts 2022-07-01 2023-06-30 12661486 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12661486 bus:RegisteredOffice 2022-07-01 2023-06-30 12661486 bus:Director1 2022-07-01 2023-06-30 12661486 bus:Director2 2022-07-01 2023-06-30 12661486 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12661486 countries:UnitedKingdom 2022-07-01 2023-06-30 12661486 2021-07-01 2022-06-30 12661486 2022-06-30 12661486 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12661486

Richard Beecroft Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Richard Beecroft Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Richard Beecroft Limited

Company Information

Directors

Mr Richard Beecroft

Mrs Amanda Beecroft

Registered office

8 Centenary Road
Middleton Cheney
Banbury
Oxfordshire
OX17 2SJ

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Richard Beecroft Limited

(Registration number: 12661486)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

3,637

2,880

Current assets

138,744

91,889

Prepayments and accrued income

61

-

Creditors: Amounts falling due within one year

(48,857)

(43,729)

Net current assets

89,948

48,160

Total assets less current liabilities

93,585

51,040

Accruals and deferred income

(1,021)

(160)

 

92,564

50,880

Capital and reserves

92,564

50,880

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
8 Centenary Road
Middleton Cheney
Banbury
Oxfordshire
OX17 2SJ

These financial statements were authorised for issue by the Board on 28 March 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 directors) during the year, was 3 (2022 - 3).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Richard Beecroft Limited

(Registration number: 12661486)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 28 March 2024 and signed on its behalf by:
 

.........................................
Mr Richard Beecroft
Director