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Registered number: 08513446

JAMES BEACROFT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
VICTOR STEWART

JAMES BEACROFT LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
BEACROFT, JAMES
REGISTERED OFFICE
THE WHITE HOUSE
164 BRIDGE ROAD, SARISBURY GREEN
SOUTHAMPTON
SO31 7EH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08513446
ACCOUNTANTS
VICTOR STEWART

JAMES BEACROFT LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JAMES BEACROFT LIMITED

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Intangible assets3500500
Tangible assets498,26393,980
Investment Assets515,00015,000
113,763109,480
CURRENT ASSETS
Debtors67581,331
Cash at bank and in hand8,2664,585
9,0245,916
CREDITORS: Amounts falling due within one year789,43793,666
NET CURRENT LIABILITIES(80,413)(87,750)
TOTAL ASSETS LESS CURRENT LIABILITIES33,35021,730
CREDITORS: Amounts falling due after more than one year818,47620,933
NET ASSETS14,874797
CAPITAL AND RESERVES
Called up share capital911
Profit and loss account14,873796
SHAREHOLDERS' FUNDS14,874797
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/07/2024 and signed on their behalf by
.............................
BEACROFT, JAMES
Director

JAMES BEACROFT LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 15%
Equipmentreducing balance 25%
1c. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees31

JAMES BEACROFT LIMITED

3. INTANGIBLE FIXED ASSETS
Development
CostsTotal
££
Cost
At 01/04/2023500500
At 31/03/2024500500
Depreciation
At 31/03/2024--
Net Book Amounts
At 31/03/2024500500
At 31/03/2023500500
4. TANGIBLE FIXED ASSETS
Short LeaseholdPlant andCommercial
PropertiesMachineryVehiclesEquipmentTotal
£££££
Cost
At 01/04/202319,32075,44030,8003,459129,019
Additions4,20010,903--15,103
At 31/03/202423,52086,34330,8003,459144,122
Depreciation
At 01/04/2023-29,6554,62076435,039
For the year-6,2193,92767410,820
At 31/03/2024-35,8748,5471,43845,859
Net Book Amounts
At 31/03/202423,52050,46922,2532,02198,263
At 31/03/202319,32045,78526,1802,69593,980
No Depreciation is calculated in the year of purchase.

JAMES BEACROFT LIMITED

5. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/04/202315,00015,000
At 31/03/202415,00015,000
Amortisation
Net Book Amounts
At 31/03/202415,00015,000
At 31/03/202315,00015,000
6. DEBTORS 20242023
££
Amounts falling due within one year
VAT-1,331
Prepayments758-
7581,331
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9,443-
VAT4,326-
Directors current account33,76951,159
Loans4,2664,266
Loans36,34137,141
Pension schemes234-
Accruals1,0581,100
89,43793,666

JAMES BEACROFT LIMITED

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr18,47620,933
18,47620,933
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11