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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
Page
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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
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Becks Electrical & Building Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,804 
24,755 
Current assets
Debtors
12,251 
- 
Cash at bank and in hand
2,954 
- 
15,205 
- 
Creditors: amounts falling due within one year
35,521 
(11,047)
Net current assets/(liabilities)
50,726 
(11,047)
Net assets
70,530 
13,708 
Capital and reserves
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
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Becks Electrical & Building Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
0%
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 
Depreciation
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 
Net book value
At 31 March 2024
12,689 
7,115 
19,804 
At 31 March 2023
15,861 
8,894 
24,755 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,251 
- 
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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 
VAT
1,202 
593 
Trade creditors
549 
600 
Taxes and social security
10,971 
1,079 
Loans from directors
(54,637)
518 
(35,521)
11,047 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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