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BECKHILL REFURBISHMENTS LTD

Registered Number
13474587
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

BECKHILL REFURBISHMENTS LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

SPOONER, Lee Terry

Company Secretary

SPOONER, Kelly Jane

Registered Address

Wolfe Mead
Farnham Road
Bordon
GU35 0NH

Registered Number

13474587 (England and Wales)
BECKHILL REFURBISHMENTS LTD
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,1243,285
3,1243,285
Current assets
Debtors7096,488
Cash at bank and on hand6,87924,558
7,58831,046
Creditors amounts falling due within one year4(5,248)(13,944)
Net current assets (liabilities)2,34017,102
Total assets less current liabilities5,46420,387
Provisions for liabilities6(175)(175)
Net assets5,28920,212
Capital and reserves
Profit and loss account5,28920,212
Shareholders' funds5,28920,212
The financial statements were approved and authorised for issue by the Director on 15 January 2025, and are signed on its behalf by:
SPOONER, Lee Terry
Director
Registered Company No. 13474587
BECKHILL REFURBISHMENTS LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Vehicles20
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 July 232,3052,2102814,796
Additions700--700
At 30 June 243,0052,2102815,496
Depreciation and impairment
At 01 July 23670781601,511
Charge for year53128644861
At 30 June 241,2011,0671042,372
Net book value
At 30 June 241,8041,1431773,124
At 30 June 231,6351,4292213,285
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,9601,971
Taxation and social security1,48811,173
Accrued liabilities and deferred income800800
Total5,24813,944
5.Creditors: amounts due after one year
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)175175
Total175175