Company Registration No. 10920008 (England and Wales)
BECKENHAM DUCTWORK SERVICES LTD
Filleted Accounts
for the year ended 31 August 2024
BECKENHAM DUCTWORK SERVICES LTD
Filleted Accounts
Contents
BECKENHAM DUCTWORK SERVICES LTD
Company Information
for the year ended 31 August 2024
Directors
Paul Lane
Steven Clark
Daniel Willis
Company Number
10920008 (England and Wales)
Registered Office
78 Beckenham Road
Beckenham
Kent
BR3 4RH
United Kingdom
Accountants
SSJ Accountants Ltd
173A High Street
Beckenham
Kent
BR3 1AH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BECKENHAM DUCTWORK SERVICES LTD for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BECKENHAM DUCTWORK SERVICES LTD for the year ended
31 August 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of BECKENHAM DUCTWORK SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 15 August 2017. Our work has been undertaken solely to prepare for your approval the accounts of BECKENHAM DUCTWORK SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of BECKENHAM DUCTWORK SERVICES LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BECKENHAM DUCTWORK SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BECKENHAM DUCTWORK SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BECKENHAM DUCTWORK SERVICES LTD. You consider that BECKENHAM DUCTWORK SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of BECKENHAM DUCTWORK SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd
Chartered Accountants
173A High Street
Beckenham
Kent
BR3 1AH
9 September 2024
BECKENHAM DUCTWORK SERVICES LTD
Statement of financial position
as at 31 August 2024
Tangible assets
2,733
3,416
Cash at bank and in hand
226,084
202,600
Creditors: amounts falling due within one year
108,717
75,210
Net current assets
689,875
469,938
Net assets
784,912
565,658
Called up share capital
100
100
Profit and loss account
784,812
565,558
Shareholders' funds
784,912
565,658
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by
Paul Lane
Director
Company Registration No. 10920008
BECKENHAM DUCTWORK SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2024
BECKENHAM DUCTWORK SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10920008. The registered office is 78 Beckenham Road, Beckenham, Kent, BR3 4RH, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% R .B
4
Tangible fixed assets
Plant & machinery
BECKENHAM DUCTWORK SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2024
5
Investments
Other investments
Valuation at 1 September 2023
92,304
Valuation at 31 August 2024
92,304
Amounts falling due within one year
Trade debtors
195,807
67,151
Other debtors
159,267
124,977
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
55,499
51,827
Taxes and social security
173,161
125,880
Other creditors
7,886
5,589
Loans from directors
(355,263)
(258,506)
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).