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Registered Number: 10020762


 

 

 

BECKETT WEST LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 29 February 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NorthStone Chartered Accountants
29 February 2024



....................................................

NorthStone Chartered Accountants



30 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 250    250 
Tangible fixed assets 4 110,000    110,000 
Investments 5 274,700    280,000 
384,950    390,250 
Current assets      
Stocks 1,746   
Debtors   16,706 
Cash at bank and in hand 38,088    22,808 
39,834    39,514 
Creditors: amount falling due within one year (17,628)   (158,962)
Net current assets 22,206    (119,448)
 
Total assets less current liabilities 407,156    270,802 
Creditors: amount falling due after more than one year (155,332)   (25,000)
Net assets 251,824    245,802 
 

Capital and reserves
     
Called up share capital 140,000    140,000 
Profit and loss account 111,824    105,802 
Shareholders' funds 251,824    245,802 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 November 2024 and were signed by:


-------------------------------
TYAGI Binesh Kumar
Director
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General Information
Beckett West Ltd is a private company, limited by shares, registered in , registration number 10020762, registration address 57 Dorsett Road, Darlaston, Darlaston, WS10 8TW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 March 2023 250    250 
Additions  
Disposals  
At 29 February 2024 250    250 
Net book values
At 29 February 2024 250    250 
At 28 February 2023 250    250 


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 March 2023 110,000    110,000 
Additions  
Disposals  
At 29 February 2024 110,000    110,000 
Depreciation
At 01 March 2023  
Charge for year  
On disposals  
At 29 February 2024  
Net book values
Closing balance as at 29 February 2024 110,000    110,000 
Opening balance as at 01 March 2023 110,000    110,000 

The net book value of Land and Buildings includes £ 110,000 (2023 £110,000) in respect of assets leased under finance leases or hire purchase contracts.

5.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 March 2023 274,700    274,700 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 29 February 2024 274,700    274,700 

3