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Registered Number: 13667902
England and Wales

 

 

 

BEKSON CONSTRUCTION LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
  2023   2022
    £ £   £ £
Fixed assets   5,740     
Current assets 17,705      38,308   
Creditors: amount falling due within one year (33,407)     (36,099)  
Net current assets   (15,702)     2,209 
Total assets less current liabilities   (9,962)     2,209 
Creditors: amount falling due after more than one year   10,900     
Net assets   938      2,209 
 

         
Capital and reserves   938      2,209 
 
NOTES TO THE ACCOUNTS

General Information
Bekson Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13667902, registration address 64 Castle Boulevard, Nottingham, Nottinghamshire, NG7 1FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 November 2022  
Additions 29,000    29,000 
Disposals (22,000)   (22,000)
At 31 October 2023 7,000    7,000 
Depreciation
At 01 November 2022  
Charge for year 1,260    1,260 
On disposals  
At 31 October 2023 1,260    1,260 
Net book values
Closing balance as at 31 October 2023 5,740    5,740 
Opening balance as at 01 November 2022  


3.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).


For the year ended 31 October 2023 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 31 October 2024 and were signed by:


--------------------------------
Bekim Jani
Director
1