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Registered number: 09727569

The Bekynton Group Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023


The Bekynton Group Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Mr S Fisher
Mrs Z Fisher
REGISTERED OFFICE
The Lodge
Park Road
Shepton Mallet
Somerset
BA4 5BS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09727569

The Bekynton Group Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Bekynton Group Limited

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Intangible assets3239,998239,998
Investment Assets455
240,003240,003
CURRENT ASSETS
Cash at bank and in hand4848
4848
CREDITORS: Amounts falling due within one year5115,440121,440
NET CURRENT LIABILITIES(115,392)(121,392)
TOTAL ASSETS LESS CURRENT LIABILITIES124,611118,611
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account124,511118,511
SHAREHOLDERS' FUNDS124,611118,611
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/09/2024 and signed on their behalf by
.............................
Mr S Fisher
Director

The Bekynton Group Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/01/2023239,998239,998
At 31/12/2023239,998239,998
Depreciation
At 31/12/2023--
Net Book Amounts
At 31/12/2023239,998239,998
At 31/12/2022239,998239,998

The Bekynton Group Limited

4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/01/202355
At 31/12/202355
Amortisation
Net Book Amounts
At 31/12/202355
At 31/12/202255
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Amounts due from group companies29,35029,350
Directors current account108108
Loans50,00050,000
Amounts due to group companies35,98241,982
115,440121,440
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100