A.E. Beckett & Sons (Lyndons) Limited 00785447 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 00785447 2023-01-01 2023-12-31 00785447 2023-12-31 00785447 core:CapitalRedemptionReserve 2023-12-31 00785447 core:RetainedEarningsAccumulatedLosses 2023-12-31 00785447 core:ShareCapital 2023-12-31 00785447 core:CurrentFinancialInstruments 2023-12-31 00785447 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 00785447 bus:FRS102 2023-01-01 2023-12-31 00785447 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 00785447 bus:FullAccounts 2023-01-01 2023-12-31 00785447 bus:RegisteredOffice 2023-01-01 2023-12-31 00785447 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 00785447 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 00785447 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00785447 countries:AllCountries 2023-01-01 2023-12-31 00785447 2022-12-31 00785447 core:CapitalRedemptionReserve 2022-12-31 00785447 core:RetainedEarningsAccumulatedLosses 2022-12-31 00785447 core:ShareCapital 2022-12-31 00785447 core:CurrentFinancialInstruments 2022-12-31 00785447 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP

Registration number: 00785447

A.E. Beckett & Sons (Lyndons) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

A.E. Beckett & Sons (Lyndons) Limited

(Registration number: 00785447)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

522,311

522,311

Capital and reserves

 

Called up share capital

4,875

4,875

Capital redemption reserve

4,875

4,875

Retained earnings

512,561

512,561

Shareholders' funds

 

522,311

522,311

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
Company secretary and director

 

A.E. Beckett & Sons (Lyndons) 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 00785447.

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 £.

3

Debtors

Current

Note

2023
£

2022
£

Amounts owed by related parties

522,311

522,311

   

522,311

522,311