3 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13485664 2023-01-01 2023-12-31 13485664 2023-12-31 13485664 2022-12-31 13485664 2022-01-01 2022-12-31 13485664 2022-12-31 13485664 2021-12-31 13485664 bus:Director1 2023-01-01 2023-12-31 13485664 core:WithinOneYear 2023-12-31 13485664 core:WithinOneYear 2022-12-31 13485664 core:AfterOneYear 2023-12-31 13485664 bus:Micro-entities 2023-01-01 2023-12-31 13485664 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13485664 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13485664 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13485664 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 13485664
Beck Place Motor Services Limited
Unaudited filleted financial statements
For the year ended
31 December 2023
Beck Place Motor Services Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 36,799 45,091
________ ________
Current assets 44,123 32,298
Prepayments and accrued income 3,500 3,500
________ ________
47,623 35,798
Creditors: amounts falling due within one year ( 64,705) ( 65,420)
________ ________
Net current liabilities ( 17,082) ( 29,622)
________ ________
Total assets less current liabilities 19,717 15,469
Creditors: amounts falling due after more than one year ( 14,432) -
Provisions for liabilities - ( 6,028)
Accruals and deferred income ( 1,560) ( 600)
________ ________
Net assets 3,725 8,841
________ ________
Capital and reserves 3,725 8,841
________ ________
Beck Place Motor Services Limited
Year ended 31 December 2023
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
3. Company information
The company is registered in England and its registered number is 13485664 . The company is a private company limited by shares. Its registered office is Beck Place Services, Gosforth, Seascale, CA20 1EJ.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 24 September 2024 , and are signed on behalf of the board by:
S Cherry J J Wood
Director Director
Company registration number: 13485664