IRIS Accounts Production v24.3.2.46 13957721 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139577212023-03-31139577212024-03-31139577212023-04-012024-03-31139577212022-03-31139577212022-04-012023-03-31139577212023-03-3113957721ns15:EnglandWales2023-04-012024-03-3113957721ns14:PoundSterling2023-04-012024-03-3113957721ns10:Director12023-04-012024-03-3113957721ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113957721ns10:SmallEntities2023-04-012024-03-3113957721ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3113957721ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3113957721ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113957721ns10:FullAccounts2023-04-012024-03-3113957721ns10:OrdinaryShareClass12023-04-012024-03-3113957721ns10:RegisteredOffice2023-04-012024-03-3113957721ns5:CurrentFinancialInstruments2024-03-3113957721ns5:CurrentFinancialInstruments2023-03-3113957721ns5:Non-currentFinancialInstruments2024-03-3113957721ns5:Non-currentFinancialInstruments2023-03-3113957721ns5:ShareCapital2024-03-3113957721ns5:ShareCapital2023-03-3113957721ns5:RetainedEarningsAccumulatedLosses2024-03-3113957721ns5:RetainedEarningsAccumulatedLosses2023-03-3113957721ns5:PlantMachinery2023-04-012024-03-3113957721ns5:MotorVehicles2023-04-012024-03-3113957721ns5:PlantMachinery2023-03-3113957721ns5:MotorVehicles2023-03-3113957721ns5:PlantMachinery2024-03-3113957721ns5:MotorVehicles2024-03-3113957721ns5:PlantMachinery2023-03-3113957721ns5:MotorVehicles2023-03-3113957721ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3113957721ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3113957721ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-03-3113957721ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-03-3113957721ns10:OrdinaryShareClass12024-03-3113957721ns5:RetainedEarningsAccumulatedLosses2023-03-3113957721ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31
REGISTERED NUMBER: 13957721 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Chris Beckett Gas Ltd

Chris Beckett Gas Ltd (Registered number: 13957721)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Chris Beckett Gas Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: C J Beckett





REGISTERED OFFICE: 16 James Clarke Road
Winsford
Cheshire
CW7 2GU





REGISTERED NUMBER: 13957721 (England and Wales)





ACCOUNTANTS: Emmerson Accountancy Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

Chris Beckett Gas Ltd (Registered number: 13957721)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,577 12,371

CURRENT ASSETS
Debtors 5 31 171
Cash at bank 33,829 26,822
33,860 26,993
CREDITORS
Amounts falling due within one year 6 12,342 11,358
NET CURRENT ASSETS 21,518 15,635
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,095

28,006

CREDITORS
Amounts falling due after more than one year 7 11,250 14,250
NET ASSETS 20,845 13,756

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 20,844 13,755
SHAREHOLDERS' FUNDS 20,845 13,756

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Chris Beckett Gas Ltd (Registered number: 13957721)

Balance Sheet - continued
31 March 2024


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 13 September 2024 and were signed by:





C J Beckett - Director


Chris Beckett Gas Ltd (Registered number: 13957721)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Chris Beckett Gas 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Chris Beckett Gas Ltd (Registered number: 13957721)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2023 - 16,495 16,495
Additions 1,528 - 1,528
At 31 March 2024 1,528 16,495 18,023
DEPRECIATION
At 1 April 2023 - 4,124 4,124
Charge for year 229 3,093 3,322
At 31 March 2024 229 7,217 7,446
NET BOOK VALUE
At 31 March 2024 1,299 9,278 10,577
At 31 March 2023 - 12,371 12,371

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 31 -
VAT - 171
31 171

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 64 5,387
Tax 7,347 4,673
VAT 3,965 -
Directors' current accounts 56 53
Accrued expenses 910 1,245
12,342 11,358

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Other loans - 1-2 years 11,250 14,250

Chris Beckett Gas Ltd (Registered number: 13957721)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary 1 1 1

9. RESERVES
Retained
earnings
£   

At 1 April 2023 13,755
Profit for the year 29,529
Dividends (22,440 )
At 31 March 2024 20,844