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REGISTERED NUMBER: 05846072 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Beckwith Consulting Limited

Beckwith Consulting Limited (Registered number: 05846072)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Beckwith Consulting Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mrs E R Bolton
Mr N D Bolton





SECRETARY: Mrs R S Westguard





REGISTERED OFFICE: Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS





REGISTERED NUMBER: 05846072 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS

Beckwith Consulting Limited (Registered number: 05846072)

Balance Sheet
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 687 805

CURRENT ASSETS
Debtors 5 13,536 13,391
Cash at bank 19,906 55,930
33,442 69,321
CREDITORS
Amounts falling due within one year 6 (33,538 ) (52,319 )
NET CURRENT (LIABILITIES)/ASSETS (96 ) 17,002
TOTAL ASSETS LESS CURRENT
LIABILITIES

591

17,807

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7 589 17,805
SHAREHOLDERS' FUNDS 591 17,807

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by:





Mrs E R Bolton - Director


Beckwith Consulting Limited (Registered number: 05846072)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Beckwith Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment - 20% on reducing balance
Computer equipment - 33% on cost

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

DEFERRED TAX
Deferred tax is not recognized in respect of all timing differences that have originated but not reversed at the balance sheet date as these are considered immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Beckwith Consulting Limited (Registered number: 05846072)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Office Computer
Equipment equipment Totals
£    £    £   
COST
At 1 July 2023 2,470 2,176 4,646
Additions - 320 320
At 30 June 2024 2,470 2,496 4,966
DEPRECIATION
At 1 July 2023 2,349 1,492 3,841
Charge for year 25 394 419
Eliminated on disposal (136 ) (584 ) (720 )
Reclassification/transfer 155 584 739
At 30 June 2024 2,393 1,886 4,279
NET BOOK VALUE
At 30 June 2024 77 610 687
At 30 June 2023 121 684 805

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 13,070 8,738
VAT - 4,185
Prepayments 466 468
13,536 13,391

The directors consider the carrying value of trade and other receivables approximate to their fair values.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 2,142 2,735
VAT 3,411 -
Directors' current accounts 26,558 48,407
Accrued expenses 1,427 1,177
33,538 52,319

The directors consider the carrying amounts of current liabilities approximate to their fair values.

Beckwith Consulting Limited (Registered number: 05846072)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

7. RESERVES
Retained
earnings
£   

At 1 July 2023 17,805
Profit for the year 8,784
Dividends (26,000 )
At 30 June 2024 589

The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

8. RELATED PARTY DISCLOSURES

During the year the following dividends were paid to the directors of the company:

1. Mrs E R Bolton: £13,000 (2023-£15,000) in respect of 1 ordinary share.
2. Mr N D Bolton: £13,000 (2023-£15,000) in respect of 1 ordinary share.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is jointly held between the directors.