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Company Registration No. 13490878 (England and Wales)
BECTON DEVELOPMENTS LTD Unaudited accounts for the year ended 31 July 2024
BECTON DEVELOPMENTS LTD Unaudited accounts Contents
Page
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BECTON DEVELOPMENTS LTD Company Information for the year ended 31 July 2024
Director
J Taylor
Company Number
13490878 (England and Wales)
Registered Office
UNIT 4 BASEPOINT ANDERSONS ROAD SOUTHAMPTON SO14 5FE ENGLAND
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BECTON DEVELOPMENTS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
668,510 
Current assets
Cash at bank and in hand
703,305 
844 
Creditors: amounts falling due within one year
(631,056)
(687,987)
Net current assets/(liabilities)
72,249 
(687,143)
Net assets/(liabilities)
72,249 
(18,633)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
72,149 
(18,733)
Shareholders' funds
72,249 
(18,633)
For the year ending 31 July 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 30 August 2024 and were signed on its behalf by
J Taylor Director Company Registration No. 13490878
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BECTON DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
BECTON DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13490878. The registered office is UNIT 4 BASEPOINT, ANDERSONS ROAD , SOUTHAMPTON, SO14 5FE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
668,510 
Additions
713 
Disposals
(669,223)
At 31 July 2024
- 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
- 
At 31 July 2023
668,510 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
20,911 
- 
Loans from directors
608,870 
686,757 
Accruals
1,275 
1,230 
631,056 
687,987 
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BECTON DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 July 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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