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REGISTERED NUMBER: 04432962 (England and Wales)















A F BECKETT LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2024






A F BECKETT LIMITED (REGISTERED NUMBER: 04432962)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


A F BECKETT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2024







DIRECTOR: A F Beckett





REGISTERED OFFICE: 1 Clee Crescent
Grimsby
N E Lincolnshire
DN32 8LX





REGISTERED NUMBER: 04432962 (England and Wales)





ACCOUNTANTS: Xeinadin Grimsby
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB

A F BECKETT LIMITED (REGISTERED NUMBER: 04432962)

BALANCE SHEET
31ST MAY 2024

31.5.24 31.5.23
Notes £    £   
CURRENT ASSETS
Stocks - 33,250
Cash at bank - 2,944
- 36,194
CREDITORS
Amounts falling due within one year 5 17,459 13,792
NET CURRENT (LIABILITIES)/ASSETS (17,459 ) 22,402
TOTAL ASSETS LESS CURRENT
LIABILITIES

(17,459

)

22,402

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (17,460 ) 22,401
SHAREHOLDERS' FUNDS (17,459 ) 22,402

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 7th March 2025 and were signed by:





A F Beckett - Director


A F BECKETT LIMITED (REGISTERED NUMBER: 04432962)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024

1. STATUTORY INFORMATION

A F Beckett Limited 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.
Plant and machinery - 15% on cost
Motor vehicles - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Going concern
The director confirms that all external creditors will be satisfied and they will continue to provide their financial support. Based on this fact, the director is not aware on any reason to suggest that the company should not be able to fiinance its operations and other obligations for a period of at least twelve months from the date of approval of these financial statements and therefore to prepare the financial statements on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

A F BECKETT LIMITED (REGISTERED NUMBER: 04432962)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st June 2023
and 31st May 2024 1,100 5,300 6,400
DEPRECIATION
At 1st June 2023
and 31st May 2024 1,100 5,300 6,400
NET BOOK VALUE
At 31st May 2024 - - -
At 31st May 2023 - - -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Tax 223 415
Directors' loan accounts 15,689 12,195
Accrued expenses 1,547 1,182
17,459 13,792