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Company Registration No. 13876440 (England and Wales)
BECKETT'S YARD LIMITED Unaudited accounts for the year ended 31 December 2023
BECKETT'S YARD LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
8,415,000 
9,225,000 
Current assets
Debtors
104,233 
84,958 
Cash at bank and in hand
63,101 
50,926 
167,334 
135,884 
Creditors: amounts falling due within one year
(152,237)
(166,789)
Net current assets/(liabilities)
15,097 
(30,905)
Total assets less current liabilities
8,430,097 
9,194,095 
Creditors: amounts falling due after more than one year
(6,675,964)
(7,243,008)
Net assets
1,754,133 
1,951,087 
Capital and reserves
Called up share capital
2,921,000 
2,101,000 
Profit and loss account
(1,166,867)
(149,913)
Shareholders' funds
1,754,133 
1,951,087 
For the year ending 31 December 2023 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 2 April 2024 and were signed on its behalf by
Christos DIMITRIADIS Director Company Registration No. 13876440
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BECKETT'S YARD LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
BECKETT'S YARD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13876440. The registered office is 60 WELBECK STREET, LONDON, W1G 9XB, 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.
4
Investment property
2023 
£ 
Fair value at 1 January 2023
9,225,000 
Additions
26,909 
Net loss from fair value adjustments
(836,909)
At 31 December 2023
8,415,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,770 
69,844 
Accrued income and prepayments
43,463 
15,114 
104,233 
84,958 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
134,804 
120,551 
Other creditors
314 
- 
Accruals
17,119 
18,091 
Deferred income
- 
28,147 
152,237 
166,789 
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BECKETT'S YARD LIMITED Notes to the Accounts for the year ended 31 December 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,449,173 
5,353,248 
Amounts owed to group undertakings and other participating interests
1,224,177 
1,889,760 
Accruals
2,614 
- 
6,675,964 
7,243,008 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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