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COMPANY REGISTRATION NUMBER: 02810496
Beckett House Limited
Filleted Unaudited Financial Statements
31 August 2023
Beckett House Limited
Statement of Financial Position
31 August 2023
2023
2022
£
£
Current assets
97,120
65,662
Prepayments and accrued income
37
---------
---------
97,157
65,662
Creditors: amounts falling due within one year
91,137
24,971
---------
---------
Net current assets
6,020
40,691
-------
---------
Total assets less current liabilities
6,020
40,691
Creditors: amounts falling due after more than one year
18,208
37,869
Accruals and deferred income
17,174
---------
---------
(29,362)
2,822
---------
---------
Capital and reserves
( 29,362)
2,822
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 6 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr D McCobb
61,853
30,473
92,326
---------
---------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr D McCobb
61,853
61,853
----
---------
---------
The non-interest bearing loan is repayable on demand.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2024 , and are signed on behalf of the board by:
Mr S Hamid
Director
Company registration number: 02810496
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Howards Wood Drive, Gerrards Cross, SL9 7HN.