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REGISTERED NUMBER: 05098900 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

J Beckwith Limited

J Beckwith Limited (Registered number: 05098900)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J Beckwith Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr James Beckwith





SECRETARY: Mrs Donna Beckwith





REGISTERED OFFICE: 7 Court Hey Avenue
Huyton with Roby
Liverpool
Merseyside
L36 4JB





REGISTERED NUMBER: 05098900 (England and Wales)





ACCOUNTANTS: Holland & Co. Chartered Accountants
102/104 Widnes Road
Widnes
Cheshire
WA8 6AX

J Beckwith Limited (Registered number: 05098900)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,488 4,441

CURRENT ASSETS
Debtors 5 2,500 -
Cash at bank 233,165 213,099
235,665 213,099
CREDITORS
Amounts falling due within one year 6 64,038 63,806
NET CURRENT ASSETS 171,627 149,293
TOTAL ASSETS LESS CURRENT
LIABILITIES

201,115

153,734

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 201,113 153,732
SHAREHOLDERS' FUNDS 201,115 153,734

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 August 2024 and were signed by:





Mr James Beckwith - Director


J Beckwith Limited (Registered number: 05098900)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

J Beckwith Limited 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 etc - 15% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 18,857
Additions 32,668
At 30 April 2024 51,525
DEPRECIATION
At 1 May 2023 14,416
Charge for year 7,621
At 30 April 2024 22,037
NET BOOK VALUE
At 30 April 2024 29,488
At 30 April 2023 4,441

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 2,500 -

J Beckwith Limited (Registered number: 05098900)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 247 247
Taxation and social security 38,991 62,774
Other creditors 24,800 785
64,038 63,806

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £39,276 (2023 - £55,059) were paid to the director .