Company Registration No. 10840545 (England and Wales)
Becks Electrical & Building Services Limited
Unaudited accounts
for the year ended 31 March 2024
Becks Electrical & Building Services Limited
Unaudited accounts
Contents
Becks Electrical & Building Services Limited
Company Information
for the year ended 31 March 2024
Directors
Darren Becks
Georgina Becks
Company Number
10840545 (England and Wales)
Registered Office
263 Knightsfield
Welwyn Garden City
Hertfordshire
AL8 7RA
Accountants
Accountancy & Book-Keeping Services
31 Wilga Road
Welwyn
Hertfordshire
AL6 9PT
Becks Electrical & Building Services Limited
Statement of financial position
as at 31 March 2024
Tangible assets
19,804
24,755
Cash at bank and in hand
2,954
-
Creditors: amounts falling due within one year
35,521
(11,047)
Net current assets/(liabilities)
50,726
(11,047)
Called up share capital
100
100
Profit and loss account
70,430
13,608
Shareholders' funds
70,530
13,708
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by
Darren Becks
Director
Company Registration No. 10840545
Becks Electrical & Building Services Limited
Notes to the Accounts
for the year ended 31 March 2024
Becks Electrical & Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10840545. The registered office is 263 Knightsfield, Welwyn Garden City, Hertfordshire, AL8 7RA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
30,977
11,117
42,094
At 31 March 2024
30,977
11,117
42,094
At 1 April 2023
15,116
2,223
17,339
Charge for the year
3,172
1,779
4,951
At 31 March 2024
18,288
4,002
22,290
At 31 March 2024
12,689
7,115
19,804
At 31 March 2023
15,861
8,894
24,755
Amounts falling due within one year
Becks Electrical & Building Services Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,394
8,257
Taxes and social security
10,971
1,079
Loans from directors
(54,637)
518
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Average number of employees
During the year the average number of employees was 2 (2023: 2).