G T Beckley & Sons Ltd 13939161 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is building consultancy Digita Accounts Production Advanced 6.30.9574.0 true 13939161 2023-03-01 2024-02-29 13939161 2024-02-29 13939161 bus:Director1 1 2024-02-29 13939161 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13939161 bus:Micro-entities 2023-03-01 2024-02-29 13939161 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13939161 bus:FilletedAccounts 2023-03-01 2024-02-29 13939161 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13939161 bus:RegisteredOffice 2023-03-01 2024-02-29 13939161 bus:Director1 2023-03-01 2024-02-29 13939161 bus:Director1 1 2023-03-01 2024-02-29 13939161 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13939161 countries:England 2023-03-01 2024-02-29 13939161 bus:Director1 1 2023-02-28 13939161 2022-02-24 2023-02-28 13939161 2023-02-28 13939161 bus:Director1 1 2023-02-28 13939161 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13939161 bus:Director1 1 2022-02-24 2023-02-28 13939161 bus:Director1 1 2022-02-23 iso4217:GBP xbrli:pure

Registration number: 13939161

G T Beckley & Sons Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

G T Beckley & Sons Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G T Beckley & Sons Ltd

Company Information

Director

Mr M Beckley

Registered office

32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

G T Beckley & Sons Ltd

(Registration number: 13939161)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

5,089

11,267

Creditors: Amounts falling due within one year

-

(3,176)

Total assets less current liabilities

5,089

8,091

Accruals and deferred income

(348)

(350)

 

4,741

7,741

Capital and reserves

4,741

7,741

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

These financial statements were authorised for issue by the director on 12 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

G T Beckley & Sons Ltd

(Registration number: 13939161)
Balance Sheet as at 29 February 2024

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

Mr M Beckley

Loan

5,101

5,086

2023

At 24 February 2022
£

At 28 February 2023
£

Mr M Beckley

Loan

-

5,101

For the financial year ending 29 February 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 November 2024
 

.........................................
Mr M Beckley
Director