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Company Registration No. 09388089 (England and Wales)
Beckett Taylor Limited Unaudited accounts for the year ended 31 January 2024
Beckett Taylor Limited Unaudited accounts Contents
Page
- 2 -
Beckett Taylor Limited Company Information for the year ended 31 January 2024
Director
J J Hersom
Company Number
09388089 (England and Wales)
Registered Office
63-66 Hatton Garden London EC1N 8LE
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Beckett Taylor Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
236,456 
- 
Tangible assets
1,890 
981 
238,346 
981 
Current assets
Debtors
51,097 
20,638 
Cash at bank and in hand
22,272 
9,769 
73,369 
30,407 
Creditors: amounts falling due within one year
(220,618)
(12,458)
Net current (liabilities)/assets
(147,249)
17,949 
Total assets less current liabilities
91,097 
18,930 
Creditors: amounts falling due after more than one year
(75,697)
- 
Net assets
15,400 
18,930 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,300 
18,830 
Shareholders' funds
15,400 
18,930 
For the year ending 31 January 2024 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 6 August 2024 and were signed on its behalf by
J J Hersom Director Company Registration No. 09388089
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Beckett Taylor Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Beckett Taylor Limited is a private company, limited by shares, registered in England and Wales, registration number 09388089. The registered office is 63-66 Hatton Garden, London, EC1N 8LE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Computer equipment
25& reducing balance
Turnover
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
- 
Additions
257,952 
At 31 January 2024
257,952 
Amortisation
At 1 February 2023
- 
Charge for the year
21,496 
At 31 January 2024
21,496 
Net book value
At 31 January 2024
236,456 
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Beckett Taylor Limited Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
559 
2,491 
3,050 
Additions
1,017 
699 
1,716 
At 31 January 2024
1,576 
3,190 
4,766 
Depreciation
At 1 February 2023
168 
1,901 
2,069 
Charge for the year
352 
455 
807 
At 31 January 2024
520 
2,356 
2,876 
Net book value
At 31 January 2024
1,056 
834 
1,890 
At 31 January 2023
391 
590 
981 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
234 
Trade debtors
25,825 
1,404 
Accrued income and prepayments
20,150 
19,000 
Other debtors
5,122 
- 
51,097 
20,638 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,168 
- 
Trade creditors
1,161 
1,017 
Taxes and social security
13,970 
11,374 
Other creditors
184,722 
- 
Loans from directors
7,597 
67 
220,618 
12,458 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
75,697 
- 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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