William Beckett Plastics Limited 01304215 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is dormant during the year. Digita Accounts Production Advanced 6.30.9574.0 true P T Miller J T Miller G J Miller S S Miller false 01304215 2023-01-01 2023-12-31 01304215 2023-12-31 01304215 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-12-31 01304215 bus:OrdinaryShareClass2 bus:Non-cumulativeShares 2023-12-31 01304215 bus:OrdinaryShareClass3 bus:Non-cumulativeShares 2023-12-31 01304215 bus:OrdinaryShareClass4 bus:Non-cumulativeShares 2023-12-31 01304215 bus:OrdinaryShareClass5 bus:Non-cumulativeShares 2023-12-31 01304215 core:RetainedEarningsAccumulatedLosses 2023-12-31 01304215 core:ShareCapital 2023-12-31 01304215 core:SharePremium 2023-12-31 01304215 core:CurrentFinancialInstruments 2023-12-31 01304215 bus:FRS102 2023-01-01 2023-12-31 01304215 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01304215 bus:FullAccounts 2023-01-01 2023-12-31 01304215 bus:RegisteredOffice 2023-01-01 2023-12-31 01304215 bus:CompanySecretary1 2023-01-01 2023-12-31 01304215 bus:Director1 2023-01-01 2023-12-31 01304215 bus:Director2 2023-01-01 2023-12-31 01304215 bus:Director4 2023-01-01 2023-12-31 01304215 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-01-01 2023-12-31 01304215 bus:OrdinaryShareClass2 bus:Non-cumulativeShares 2023-01-01 2023-12-31 01304215 bus:OrdinaryShareClass3 bus:Non-cumulativeShares 2023-01-01 2023-12-31 01304215 bus:OrdinaryShareClass4 bus:Non-cumulativeShares 2023-01-01 2023-12-31 01304215 bus:OrdinaryShareClass5 bus:Non-cumulativeShares 2023-01-01 2023-12-31 01304215 bus:EntityNoLongerTradingButTradedInPast 2023-01-01 2023-12-31 01304215 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01304215 1 2023-01-01 2023-12-31 01304215 countries:EnglandWales 2023-01-01 2023-12-31 01304215 2022-01-01 2022-12-31 01304215 2022-12-31 01304215 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2022-12-31 01304215 bus:OrdinaryShareClass2 bus:Non-cumulativeShares 2022-12-31 01304215 bus:OrdinaryShareClass3 bus:Non-cumulativeShares 2022-12-31 01304215 bus:OrdinaryShareClass4 bus:Non-cumulativeShares 2022-12-31 01304215 bus:OrdinaryShareClass5 bus:Non-cumulativeShares 2022-12-31 01304215 core:RetainedEarningsAccumulatedLosses 2022-12-31 01304215 core:ShareCapital 2022-12-31 01304215 core:SharePremium 2022-12-31 01304215 core:CurrentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 01304215

William Beckett Plastics Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

William Beckett Plastics Limited

Profit and Loss Account for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

William Beckett Plastics Limited

(Registration number: 01304215)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

469,956

469,956

Capital and reserves

 

Called up share capital

4

60,000

60,000

Share premium reserve

356,239

356,239

Retained earnings

53,717

53,717

Shareholders' funds

 

469,956

469,956

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 May 2024 and signed on its behalf by:
 


G J Miller
Director

 

William Beckett Plastics Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hortonwood 35
Telford
Shropshire
TF1 7YW

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current

Note

2023
£

2022
£

Amounts owed by related parties

469,956

469,956

 

William Beckett Plastics Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary 'A' of £1 each

33,000

33,000

33,000

33,000

Ordinary 'B' of £1 each

18,000

18,000

18,000

18,000

Ordinary 'C' of £1 each

3,000

3,000

3,000

3,000

Ordinary 'D' of £1 each

4,500

4,500

4,500

4,500

Ordinary 'E' of £1 each

1,500

1,500

1,500

1,500

 

60,000

60,000

60,000

60,000

5

Parent and ultimate parent undertaking

The company's immediate parent is Mocap Limited, incorporated in England and Wales.

 The ultimate parent is Mocap LLC, incorporated in the United States of America.