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
Beckett Taylor Limited
Company Information
for the year ended 31 January 2024
Company Number
09388089 (England and Wales)
Registered Office
63-66 Hatton Garden
London
EC1N 8LE
Beckett Taylor Limited
Statement of financial position
as at 31 January 2024
Intangible assets
236,456
-
Cash at bank and in hand
22,272
9,769
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)
-
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
Beckett Taylor Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
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 from the rendering of services is recognised by reference to the stage of completion of the contract.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 January 2024
257,952
Charge for the year
21,496
At 31 January 2024
236,456
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
At 31 January 2024
1,576
3,190
4,766
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
At 31 January 2024
1,056
834
1,890
At 31 January 2023
391
590
981
Amounts falling due within one year
Trade debtors
25,825
1,404
Accrued income and prepayments
20,150
19,000
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,161
1,017
Taxes and social security
13,970
11,374
Loans from directors
7,597
67
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).