2023-07-01 09552062 2024-06-30 09552062 2023-07-01 2024-06-30 09552062 2023-06-30 09552062 2022-07-01 2023-06-30 09552062 uk-core:WithinOneYear 2023-06-30 09552062 uk-core:WithinOneYear 2024-06-30 09552062 uk-core:ShareCapital 2024-06-30 09552062 uk-core:ShareCapital 2023-06-30 09552062 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 09552062 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 09552062 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 09552062 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09552062 uk-bus:FRS102 2023-07-01 2024-06-30 09552062 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 09552062 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
C Becs (Bexhill) Limited
Registered Number:09552062
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09552062
As at 30 June 2024
C Becs (Bexhill) Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,746
2,328
2
1,746
2,328
Current assets
82,851
Cash and cash equivalents
72,770
72,770
82,851
Trade and other payables: amounts falling due within one
year
(2,789)
(1,799)
3
80,062
70,971
Net current assets
Total assets less current liabilities
72,717
82,390
72,717
Net assets
82,390
Capital and reserves
Called up share capital
2
2
Retained earnings
72,715
82,388
72,717
82,390
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Christine Bayliss Director
These financial statements were approved and authorised for issue by the Board on 13 August 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 30 June 2024
C Becs (Bexhill) Limited
Notes to the Financial Statements
Statutory Information
C Becs (Bexhill) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09552062.
Principal place of business:
5a Chanel View
Bexhill on Sea
East Sussex
TN40 1JT
Registered address:
2-6 Sedlescombe Road
St. Leonards-On-Sea
East Sussex
TN37 7DG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 July 2023
4,395
At 30 June 2024
4,395
Provision for depreciation and impairment
At 01 July 2023
2,067
Charge for year
582
At 30 June 2024
2,649
At 30 June 2024
Net book value
1,746
At 30 June 2023
2,328
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4
For the year ended 30 June 2024
C Becs (Bexhill) Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
213
1,036
Accruals and deferred income
720
720
Directors' loan accounts
866
1,033
1,799
2,789
4. Related party transactions
At the year end, the director was owed £865.96 (2023: £1,033.19).
5. Average number of persons employed
During the year the average number of employees was 0
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