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Company registration number: 01793758
Beckett and Graham Limited
Unaudited filleted financial statements
31 January 2024
Beckett and Graham Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Beckett and Graham Limited
Directors and other information
Director Mr WJW Graham
Company number 01793758
Registered office Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Business address Park Farm House, High Dyke
Stoke Rochford
Grantham
Lincolnshire
NG33 5BB
Accountant Robert Evans Accountancy Services
Besthorpe
Attleborough
Norfolk
NR17 2NZ
Beckett and Graham Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 4,936 1
_______ _______
Current assets 73,734 545
Creditors: amounts falling due within one year ( 43,431) 22,663
_______ _______
Net current assets 30,303 23,208
_______ _______
Total assets less current liabilities 35,239 23,209
Creditors: amounts falling due after more than one year ( 14,934) ( 17,688)
Accruals and deferred income ( 1,596) ( 1,850)
_______ _______
Net assets 18,709 3,671
_______ _______
Capital and reserves 18,709 3,671
_______ _______
Notes to the financial statements
Beckett and Graham Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr WJW Graham 56,021 - ( 22,208) 33,813
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr WJW Graham 42,833 13,188 - 56,021
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 18 October 2024 , and are signed on behalf of the board by:
Mr WJW Graham
Director
Company registration number: 01793758
The company is a private company limited by shares, registered in England and Wales.