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REGISTERED NUMBER: 02010956 (England and Wales)















Financial Statements for the Year Ended 31 December 2023

for

Becker (Sliding Partitions) Limited

Becker (Sliding Partitions) Limited (Registered number: 02010956)

Contents of the Financial Statements
for the year ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Becker (Sliding Partitions) Limited

Company Information
for the year ended 31 December 2023







DIRECTORS: J L Frewin
M Furlong
R K Harrison
E A Kolodner
T D Brooksbank





REGISTERED OFFICE: The Beacon Centre Of Enterprise
Heol Aur
Llanelli
Carmathenshire
SA14 8LQ





REGISTERED NUMBER: 02010956 (England and Wales)





AUDITORS: Rusling & Co, Statutory Auditor
F6 The Bloc
Anlaby
East Yorkshire
HU10 6RJ

Becker (Sliding Partitions) Limited (Registered number: 02010956)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,763 1,137

CURRENT ASSETS
Stocks 500 500
Debtors 5 1,367,048 1,382,352
Cash at bank 25,196 22,812
1,392,744 1,405,664
CREDITORS
Amounts falling due within one year 6 158,014 124,582
NET CURRENT ASSETS 1,234,730 1,281,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,236,493

1,282,219

CREDITORS
Amounts falling due after more than one
year

7

70,833

120,833
NET ASSETS 1,165,660 1,161,386

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 1,164,660 1,160,386
1,165,660 1,161,386

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 by the Board of Directors and authorised for issue on 13 August 2024 and were signed on its behalf by:





T D Brooksbank - Director


Becker (Sliding Partitions) Limited (Registered number: 02010956)

Notes to the Financial Statements
for the year ended 31 December 2023


1. STATUTORY INFORMATION

Becker (Sliding Partitions) 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 33% on cost and 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Becker (Sliding Partitions) Limited (Registered number: 02010956)

Notes to the Financial Statements - continued
for the year ended 31 December 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 17,216
Additions 1,771
At 31 December 2023 18,987
DEPRECIATION
At 1 January 2023 16,079
Charge for year 1,145
At 31 December 2023 17,224
NET BOOK VALUE
At 31 December 2023 1,763
At 31 December 2022 1,137

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 188,321 197,549
Amounts owed by group undertakings 1,174,885 1,184,803
Other debtors 3,842 -
1,367,048 1,382,352

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 50,000 50,000
Trade creditors 81,415 48,960
Taxation and social security 6,435 17,169
Other creditors 20,164 8,453
158,014 124,582

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 70,833 120,833

Becker (Sliding Partitions) Limited (Registered number: 02010956)

Notes to the Financial Statements - continued
for the year ended 31 December 2023


8. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 120,833 170,833

9. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Andrew Rusling FCA (Senior Statutory Auditor)
for and on behalf of Rusling & Co, Statutory Auditor

10. RELATED PARTY DISCLOSURES

At the period end the company was owed £25,000, £1,149,855 and £nil (2022 - £24,918, £1,149,885 and £10,000) by companies under common control. The loans are non-interest bearing and there are no formal terms of repayment.