Company Registration No. 06834977 (England and Wales)
Beckett Electrics Limited
Unaudited accounts
for the year ended 31 March 2024
Beckett Electrics Limited
Unaudited accounts
Contents
Beckett Electrics Limited
Company Information
for the year ended 31 March 2024
Company Number
06834977 (England and Wales)
Registered Office
Flat 1 Fairview Park
Overbury Road
Poole
BH14 9JZ
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Beckett Electrics Limited
Accountants' report
Accountants' report to the director of Beckett Electrics Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Beckett Electrics Limited for the year ended
31 March 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Beckett Electrics Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Beckett Electrics Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beckett Electrics Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Beckett Electrics Limited 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 Beckett Electrics Limited. You consider that Beckett Electrics Limited 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 Beckett Electrics Limited. 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.
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
6 September 2024
Beckett Electrics Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
324
1,378
Creditors: amounts falling due within one year
(6,255)
(6,947)
Net current assets
5,799
10,348
Total assets less current liabilities
6,199
10,748
Creditors: amounts falling due after more than one year
(13,999)
(20,001)
Net liabilities
(7,800)
(9,253)
Called up share capital
1
1
Profit and loss account
(7,801)
(9,254)
Shareholders' funds
(7,800)
(9,253)
For the year ending 31 March 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 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 6 September 2024 and were signed on its behalf by
A Beckett
Director
Company Registration No. 06834977
Beckett Electrics Limited
Notes to the Accounts
for the year ended 31 March 2024
Beckett Electrics Limited is a private company, limited by shares, registered in England and Wales, registration number 06834977. The registered office is Flat 1 Fairview Park, Overbury Road, Poole, BH14 9JZ, 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.
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.
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:
Computer equipment
25% SML
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 April 2023
400
Valuation at 31 March 2024
400
Beckett Electrics Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
9,365
12,068
7
Creditors: amounts falling due within one year
2024
2023
Other creditors
4,975
6,179
8
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Current accounts
12,068
(10,438)
(7,735)
9,365
12,068
(10,438)
(7,735)
9,365
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).