A.R. Beckford Trading Limited 06132804 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Futures Trading Digita Accounts Production Advanced 6.30.9574.0 true Mr Adam Beckford Cobat Secretarial Services Limited true 06132804 2023-04-01 2024-03-31 06132804 2024-03-31 06132804 bus:OrdinaryShareClass1 2024-03-31 06132804 core:RetainedEarningsAccumulatedLosses 2024-03-31 06132804 core:ShareCapital 2024-03-31 06132804 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06132804 core:OtherPropertyPlantEquipment 2024-03-31 06132804 bus:FRS102 2023-04-01 2024-03-31 06132804 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06132804 bus:FullAccounts 2023-04-01 2024-03-31 06132804 bus:RegisteredOffice 2023-04-01 2024-03-31 06132804 bus:CompanySecretary1 2023-04-01 2024-03-31 06132804 bus:Director2 2023-04-01 2024-03-31 06132804 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 06132804 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 06132804 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06132804 core:PlantMachinery 2023-04-01 2024-03-31 06132804 countries:England 2023-04-01 2024-03-31 06132804 2023-03-31 06132804 core:OtherPropertyPlantEquipment 2023-03-31 06132804 2023-03-31 06132804 bus:OrdinaryShareClass1 2023-03-31 06132804 core:RetainedEarningsAccumulatedLosses 2023-03-31 06132804 core:ShareCapital 2023-03-31 06132804 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06132804 core:OtherPropertyPlantEquipment 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06132804

A.R. Beckford Trading Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

A.R. Beckford Trading Limited

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

A.R. Beckford Trading Limited

(Registration number: 06132804)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

4,185

4,185

Current assets

 

Cash at bank and in hand

 

3,552

3,552

Creditors: Amounts falling due within one year

5

(600)

(600)

Net current assets

 

2,952

2,952

Net assets

 

7,137

7,137

Capital and reserves

 

Called up share capital

6

100

100

Retained earnings

7,037

7,037

Shareholders' funds

 

7,137

7,137

For the financial 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.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 October 2024
 

.........................................
Mr Adam Beckford
Director

 

A.R. Beckford Trading Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

These financial statements were authorised for issue by the director on 4 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

20% on reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

A.R. Beckford Trading Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

A.R. Beckford Trading Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

3

Tangible assets

Other tangible assets
£

Total
£

Cost or valuation

At 1 April 2023

15,800

15,800

At 31 March 2024

15,800

15,800

Depreciation

At 1 April 2023

11,615

11,615

At 31 March 2024

11,615

11,615

Carrying amount

At 31 March 2024

4,185

4,185

At 31 March 2023

4,185

4,185

4

Cash and cash equivalents

2024
£

2023
£

Cash at bank

3,552

3,552

5

Creditors

2024
£

2023
£

Due within one year

Other payables

600

600

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100