REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 December 2022 to 30 April 2024 |
for |
BECKET COLLECTION LTD. |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 December 2022 to 30 April 2024 |
for |
BECKET COLLECTION LTD. |
BECKET COLLECTION LTD. (REGISTERED NUMBER: 09295258) |
Contents of the Financial Statements |
for the Period 1 December 2022 to 30 April 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
BECKET COLLECTION LTD. |
Company Information |
for the Period 1 December 2022 to 30 April 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
100 Church Street |
Brighton |
East Sussex |
BN1 1UJ |
BECKET COLLECTION LTD. (REGISTERED NUMBER: 09295258) |
Balance Sheet |
30 April 2024 |
2024 | 2022 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Intangible assets | 4 |
Tangible assets | 5 |
CURRENT ASSETS |
Stocks | 6 |
Debtors | 7 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 8 |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges her 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 were approved by the director and authorised for issue on |
BECKET COLLECTION LTD. (REGISTERED NUMBER: 09295258) |
Notes to the Financial Statements |
for the Period 1 December 2022 to 30 April 2024 |
1. | STATUTORY INFORMATION |
Becket Collection Ltd. is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Intangible assets |
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. |
Tangible fixed assets |
Computer equipment | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2022 - NIL). |
4. | INTANGIBLE FIXED ASSETS |
Product |
development |
costs | Website | Totals |
£ | £ | £ |
COST |
Additions |
At 30 April 2024 |
AMORTISATION |
Amortisation for period |
At 30 April 2024 |
NET BOOK VALUE |
At 30 April 2024 |
BECKET COLLECTION LTD. (REGISTERED NUMBER: 09295258) |
Notes to the Financial Statements - continued |
for the Period 1 December 2022 to 30 April 2024 |
5. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
Additions |
At 30 April 2024 |
DEPRECIATION |
Charge for period |
At 30 April 2024 |
NET BOOK VALUE |
At 30 April 2024 |
6. | STOCKS |
2024 | 2022 |
£ | £ |
Stocks |
7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2022 |
£ | £ |
Prepayments |
8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2022 |
£ | £ |
Directors' loan accounts | 82,624 | - |
Deferred income |
Accrued expenses |
9. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |
10. | GOING CONCERN ASSUMPTION |
The financial statements have been prepared on a going concern basis. |
For the foreseeable future, the director will continue to financially support the company's activities. |