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COMPANY REGISTRATION NUMBER: 13329795
Bekfabs Limited
Filleted Unaudited Financial Statements
30 April 2024
Bekfabs Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
£
Fixed assets
35,787
28,842
--------
--------
Current assets
61,089
55,420
Creditors: amounts falling due within one year
75,181
57,539
--------
--------
Net current liabilities
( 14,092)
( 2,119)
--------
--------
Total assets less current liabilities
21,695
26,723
Creditors: amounts falling due after more than one year
8,800
13,600
Accruals and deferred income
1,400
1,400
--------
--------
11,495
11,723
--------
--------
Capital and reserves
11,495
11,723
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 5 ).
2. Director's advances, credits and guarantees
As at 30 April 2024 the company owed the Director Mr D Beckett £ 29,304 (2023 £ 14,840 ).
For the year ending 30 April 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 24 October 2024 , and are signed on behalf of the board by:
Mr D Beckett
Director
Company registration number: 13329795
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Prince George Trading Estate, Skinner Lane, Pontefract, WF8 1HG.