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COMPANY REGISTRATION NUMBER: 12937267
BECA Consultancy Limited
Filleted Unaudited Financial Statements
31 March 2024
BECA Consultancy Limited
Financial Statements
Year ended 31 March 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
BECA Consultancy Limited
Officers and Professional Advisers
Director
Mr H G Llywelyn
Registered office
Springfall
Church Road
Pentyrch
Cardiff
Wales
CF15 9QF
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
BECA Consultancy Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
75,009
-
--------
----
Current assets
16,940
58,970
Prepayments and accrued income
274
-
--------
--------
17,214
58,970
Creditors: amounts falling due within one year
30,736
42,417
--------
--------
NET CURRENT (LIABILITIES)/ASSETS
( 13,522)
16,553
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
61,487
16,553
Creditors: amounts falling due after more than one year
60,645
-
--------
--------
842
16,553
--------
--------
Capital and reserves
842
16,553
----
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
At the year end, the balance owing to the company from the director totalled £1,911 (2023: CR £5,062). No interest was charged on the balance.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 7 August 2024 , and are signed on behalf of the board by:
Mr H G Llywelyn
Director
Company registration number: 12937267
BECA Consultancy Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.