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REGISTERED NUMBER: 09295258 (England and Wales)












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: Miss A A Roberts





REGISTERED OFFICE: 100 Church Street
Brighton
East Sussex
BN1 1UJ





REGISTERED NUMBER: 09295258 (England and Wales)





ACCOUNTANTS: Paddenburg & Co Limited
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 14,195 -
Tangible assets 5 820 -
15,015 -

CURRENT ASSETS
Stocks 6 26,977 -
Debtors 7 2,987 -
Cash at bank and in hand 2,198 1
32,162 1
CREDITORS
Amounts falling due within one year 8 90,969 -
NET CURRENT (LIABILITIES)/ASSETS (58,807 ) 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

(43,792

)

1

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (43,793 ) -
SHAREHOLDERS' FUNDS (43,792 ) 1

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

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

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 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 director and authorised for issue on 16 October 2024 and were signed by:




Miss A A Roberts - Director


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 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.

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.

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.

Product development costs are being amortised evenly over their estimated useful life of ten years.

Website is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

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 13,263 3,039 16,302
At 30 April 2024 13,263 3,039 16,302
AMORTISATION
Amortisation for period 1,948 159 2,107
At 30 April 2024 1,948 159 2,107
NET BOOK VALUE
At 30 April 2024 11,315 2,880 14,195

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 1,169
At 30 April 2024 1,169
DEPRECIATION
Charge for period 349
At 30 April 2024 349
NET BOOK VALUE
At 30 April 2024 820

6. STOCKS
2024 2022
£    £   
Stocks 26,977 -

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Prepayments 2,987 -

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Directors' loan accounts 82,624 -
Deferred income 7,205 -
Accrued expenses 1,140 -
90,969 -

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss A A Roberts.

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.