IRIS Accounts Production v24.3.0.553 09008065 director 1.5.23 30.4.24 30.4.24 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh090080652023-04-30090080652024-04-30090080652023-05-012024-04-30090080652022-04-30090080652022-05-012023-04-30090080652023-04-3009008065ns15:EnglandWales2023-05-012024-04-3009008065ns14:PoundSterling2023-05-012024-04-3009008065ns10:Director12023-05-012024-04-3009008065ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3009008065ns10:SmallEntities2023-05-012024-04-3009008065ns10:AuditExemptWithAccountantsReport2023-05-012024-04-3009008065ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3009008065ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3009008065ns10:FullAccounts2023-05-012024-04-3009008065ns10:OrdinaryShareClass12023-05-012024-04-3009008065ns10:OrdinaryShareClass22023-05-012024-04-3009008065ns10:RegisteredOffice2023-05-012024-04-3009008065ns5:CurrentFinancialInstruments2024-04-3009008065ns5:CurrentFinancialInstruments2023-04-3009008065ns5:Non-currentFinancialInstruments2024-04-3009008065ns5:Non-currentFinancialInstruments2023-04-3009008065ns5:ShareCapital2024-04-3009008065ns5:ShareCapital2023-04-3009008065ns5:RetainedEarningsAccumulatedLosses2024-04-3009008065ns5:RetainedEarningsAccumulatedLosses2023-04-3009008065ns5:ComputerEquipment2023-05-012024-04-3009008065ns5:ComputerEquipment2023-04-3009008065ns5:ComputerEquipment2024-04-3009008065ns5:ComputerEquipment2023-04-3009008065ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2024-04-3009008065ns5:BetweenOneTwoYearsns5:Non-currentFinancialInstruments2023-04-3009008065ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-04-3009008065ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-04-3009008065ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-04-3009008065ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-04-3009008065ns10:OrdinaryShareClass12024-04-3009008065ns10:OrdinaryShareClass22024-04-3009008065ns5:RetainedEarningsAccumulatedLosses2023-04-3009008065ns5:RetainedEarningsAccumulatedLosses2023-05-012024-04-30090080651ns10:Director12023-04-30090080651ns10:Director12022-04-30090080651ns10:Director12023-05-012024-04-30090080651ns10:Director12022-05-012023-04-30090080651ns10:Director12024-04-30090080651ns10:Director12023-04-30
REGISTERED NUMBER: 09008065 (England and Wales)







Unaudited Financial Statements for the Year Ended 30 April 2024

for

Beckhaus Designs Ltd

Beckhaus Designs Ltd (Registered number: 09008065)






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

Chartered Accountants' Report 6

Beckhaus Designs Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Ms Claire Elizabeth Betty





REGISTERED OFFICE: Grange Farm
Old Gloucester Road
Frampton Cotterell
Bristol
BS36 1RR





REGISTERED NUMBER: 09008065 (England and Wales)





ACCOUNTANTS: Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY

Beckhaus Designs Ltd (Registered number: 09008065)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,981 3,975

CURRENT ASSETS
Debtors 5 27,647 31,194

CREDITORS
Amounts falling due within one year 6 (17,643 ) (20,117 )
NET CURRENT ASSETS 10,004 11,077
TOTAL ASSETS LESS CURRENT LIABILITIES 12,985 15,052

CREDITORS
Amounts falling due after more than one year 7 (12,317 ) (14,191 )

PROVISIONS FOR LIABILITIES (566 ) (755 )
NET ASSETS 102 106

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 2 6
SHAREHOLDERS' FUNDS 102 106

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 her 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 30 October 2024 and were signed by:





Ms Claire Elizabeth Betty - Director


Beckhaus Designs Ltd (Registered number: 09008065)

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

1. STATUTORY INFORMATION

Beckhaus Designs 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.
Computer equipment - 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 ) .

Beckhaus Designs Ltd (Registered number: 09008065)

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 May 2023
and 30 April 2024 5,300
DEPRECIATION
At 1 May 2023 1,325
Charge for year 994
At 30 April 2024 2,319
NET BOOK VALUE
At 30 April 2024 2,981
At 30 April 2023 3,975

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Directors' current accounts 27,647 31,194

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 12,312 10,987
Trade creditors 58 -
Tax 3,528 5,646
Social security and other taxes 360 439
VAT - 1,945
Accrued expenses 1,385 1,100
17,643 20,117

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans - 1-2 years 2,340 2,340
Bank loans - 2-5 years 7,020 7,020
Bank loans more 5 yr by instal 2,957 4,831
12,317 14,191

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 2,957 4,831

Beckhaus Designs Ltd (Registered number: 09008065)

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

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
51 Ordinary A £1 51 51
49 Ordinary B £1 49 49
100 100

9. RESERVES
Retained
earnings
£   

At 1 May 2023 6
Profit for the year 14,236
Dividends (14,240 )
At 30 April 2024 2

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Ms Claire Elizabeth Betty
Balance outstanding at start of year 31,194 29,452
Amounts advanced 13,757 30,808
Amounts repaid (17,304 ) (29,066 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 27,647 31,194

The overdrawn directors' loan account will be repaid within 9 months of the year end.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Beckhaus Designs Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Beckhaus Designs Ltd for the year ended 30 April 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Beckhaus Designs Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Beckhaus Designs Ltd and state those matters that we have agreed to state to the director of Beckhaus Designs Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beckhaus Designs Ltd and its director for our work or for this report.

It is your duty to ensure that Beckhaus Designs Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Beckhaus Designs Ltd. You consider that Beckhaus Designs Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Beckhaus Designs Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dunkley's
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
United Kingdom
BS32 4JY


30 October 2024