A.E. Beckett & Sons (Espanola) Limited 00865747 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true S Beckett 00865747 2023-01-01 2023-12-31 00865747 2023-12-31 00865747 core:RetainedEarningsAccumulatedLosses 2023-12-31 00865747 core:ShareCapital 2023-12-31 00865747 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 00865747 bus:FRS102 2023-01-01 2023-12-31 00865747 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00865747 bus:FullAccounts 2023-01-01 2023-12-31 00865747 bus:RegisteredOffice 2023-01-01 2023-12-31 00865747 bus:Director1 2023-01-01 2023-12-31 00865747 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 00865747 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00865747 countries:AllCountries 2023-01-01 2023-12-31 00865747 2022-12-31 00865747 core:RetainedEarningsAccumulatedLosses 2022-12-31 00865747 core:ShareCapital 2022-12-31 00865747 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP

Registration number: 00865747

A.E. Beckett & Sons (Espanola) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

A.E. Beckett & Sons (Espanola) Limited

(Registration number: 00865747)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Creditors: Amounts falling due within one year

3

(1,091)

(1,091)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(1,191)

(1,191)

Shareholders' deficit

 

(1,091)

(1,091)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 10 April 2024 and signed on its behalf by:
 

.........................................
S Beckett
Director

 

A.E. Beckett & Sons (Espanola) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 00865747.

The address of its registered office is:
Heath Farm
Alcester Road
Wythall
Birmingham
B47 6AJ
United Kingdom

These financial statements were authorised for issue by the Board on 10 April 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3

Creditors

Note

2023
£

2022
£

Due within one year

 

Amounts due to related parties

1,091

1,091