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REGISTERED NUMBER: 02799349 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

MALCOLM BECKETT ENTERPRISES (HOMES)
LIMITED

MALCOLM BECKETT ENTERPRISES (HOMES)
LIMITED (REGISTERED NUMBER: 02799349)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MALCOLM BECKETT ENTERPRISES (HOMES)
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr M J Beckett
Ms K Buxton





SECRETARY: Mr M J Beckett





REGISTERED OFFICE: Unit 2.6 2nd Floor
11-29 Fashion Street
London
E1 6PX





REGISTERED NUMBER: 02799349 (England and Wales)





ACCOUNTANTS: Gibson Whitter
Chartered Accountants
and Chartered Tax Advisers
Larch House
Parklands Business Park
Denmead
Hampshire
PO7 6XP

MALCOLM BECKETT ENTERPRISES (HOMES)
LIMITED (REGISTERED NUMBER: 02799349)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 50,002 50,002
50,002 50,002

CURRENT ASSETS
Debtors 6 - 17
Cash at bank 503 1,265
503 1,282
CREDITORS
Amounts falling due within one year 7 1,428 1,112
NET CURRENT (LIABILITIES)/ASSETS (925 ) 170
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,077

50,172

CAPITAL AND RESERVES
Called up share capital 56 56
Share premium 19,994 19,994
Other reserves 50 50
Retained earnings 28,977 30,072
SHAREHOLDERS' FUNDS 49,077 50,172

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MALCOLM BECKETT ENTERPRISES (HOMES)
LIMITED (REGISTERED NUMBER: 02799349)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 24 July 2024 and were signed on its behalf by:





Mr M J Beckett - Director


MALCOLM BECKETT ENTERPRISES (HOMES)
LIMITED (REGISTERED NUMBER: 02799349)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Malcolm Beckett Enterprises (Homes) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

MALCOLM BECKETT ENTERPRISES (HOMES)
LIMITED (REGISTERED NUMBER: 02799349)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 19,337
DEPRECIATION
At 1 April 2023
and 31 March 2024 19,337
NET BOOK VALUE
At 31 March 2024 -

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023
and 31 March 2024 50,002
NET BOOK VALUE
At 31 March 2024 50,002
At 31 March 2023 50,002

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors - 17

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 1,428 1,112

8. RELATED PARTY DISCLOSURES

The aggregate amount owed to connected companies at the balance sheet date is £Nil (31.3.23: £Nil).

The aggregate amount owed by the directors at the balance sheet date is £Nil (31.3.23: £Nil).

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr M J Beckett.