Company Registration No. 05467325 (England and Wales)
Beacons Construction & Maintenance Ltd
Unaudited accounts
for the year ended 30 June 2024
Beacons Construction & Maintenance Ltd
Unaudited accounts
Contents
Beacons Construction & Maintenance Ltd
Company Information
for the year ended 30 June 2024
Directors
Kevin Abbott
Gary Davies
Secretary
Mrs Carol Abbott
Company Number
05467325 (England and Wales)
Registered Office
Beacons Construction & Maintenance Ltd
Ffrwdgrech Industrial Estate
BRECON
LD3 8LA
United Kingdom
Accountants
Bespoke Accounting Services Limited
Penrheol Cottage
Llanspyddid
Brecon
Powys
LD3 8NS
Beacons Construction & Maintenance Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
46,085
29,428
Cash at bank and in hand
273,682
469,163
Creditors: amounts falling due within one year
(163,761)
(300,307)
Net current assets
170,009
150,424
Net assets
216,094
179,852
Called up share capital
6
6
Profit and loss account
216,088
179,846
Shareholders' funds
216,094
179,852
For the year ending 30 June 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 10 October 2024 and were signed on its behalf by
Gary Davies
Director
Company Registration No. 05467325
Beacons Construction & Maintenance Ltd
Notes to the Accounts
for the year ended 30 June 2024
Beacons Construction & Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 05467325. The registered office is Beacons Construction & Maintenance Ltd, Ffrwdgrech Industrial Estate, BRECON, LD3 8LA, United Kingdom.
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:
Land & buildings
20% of Cost
Plant & machinery
20% of Cost
Motor vehicles
20% of Cost
Fixtures & fittings
20% of Cost
Computer equipment
20% of Cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2023
20,031
135,257
4,752
8,642
168,682
Additions
23,500
19,490
-
-
42,990
At 30 June 2024
43,531
154,747
4,752
8,642
211,672
At 1 July 2023
20,031
106,620
4,752
7,851
139,254
Charge for the year
4,700
21,190
-
443
26,333
At 30 June 2024
24,731
127,810
4,752
8,294
165,587
At 30 June 2024
18,800
26,937
-
348
46,085
At 30 June 2023
-
28,637
-
791
29,428
Beacons Construction & Maintenance Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
(18,643)
(32,415)
Accrued income and prepayments
65,040
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
90,191
47,509
Taxes and social security
24,331
28,927
Other creditors
5,439
(904)
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).