PTP Accounts Production v24.2.0.383 10323188 director 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh103231882023-08-31103231882024-08-31103231882023-09-012024-08-31103231882022-08-31103231882022-09-012023-08-31103231882023-08-3110323188ns15:EnglandWales2023-09-012024-08-3110323188ns14:PoundSterling2023-09-012024-08-3110323188ns10:Director12023-09-012024-08-3110323188ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3110323188ns10:SmallEntities2023-09-012024-08-3110323188ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3110323188ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3110323188ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3110323188ns10:FullAccounts2023-09-012024-08-3110323188ns10:CompanySecretary12023-09-012024-08-3110323188ns10:RegisteredOffice2023-09-012024-08-3110323188ns5:CurrentFinancialInstruments2024-08-3110323188ns5:CurrentFinancialInstruments2023-08-3110323188ns5:ShareCapital2024-08-3110323188ns5:ShareCapital2023-08-3110323188ns5:RetainedEarningsAccumulatedLosses2024-08-3110323188ns5:RetainedEarningsAccumulatedLosses2023-08-3110323188ns5:PlantMachinery2023-08-3110323188ns5:PlantMachinery2023-09-012024-08-3110323188ns5:PlantMachinery2024-08-3110323188ns5:PlantMachinery2023-08-31
REGISTERED NUMBER: 10323188 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Becky Allard Ltd

Becky Allard Ltd (Registered number: 10323188)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Becky Allard Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Ms R Z Allard





SECRETARY:





REGISTERED OFFICE: 6 High Street
Wheathampstead
Hertfordshire
AL4 8AA





REGISTERED NUMBER: 10323188 (England and Wales)





ACCOUNTANTS: Fenlon & Co
Chartered Certified Accountants
6 High Street
Wheathampstead
Hertfordshire
AL4 8AA

Becky Allard Ltd (Registered number: 10323188)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,463 1,202

CURRENT ASSETS
Cash at bank 8,879 25,902

CREDITORS
Amounts falling due within one year 5 5,673 5,509
NET CURRENT ASSETS 3,206 20,393
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,669

21,595

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 4,668 21,594
SHAREHOLDERS' FUNDS 4,669 21,595

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Becky Allard Ltd (Registered number: 10323188)

Balance Sheet - continued
31 August 2024


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 13 May 2025 and were signed by:





Ms R Z Allard - Director


Becky Allard Ltd (Registered number: 10323188)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Becky Allard Limited is a private company limited by shares and incorporated in England & Wales. Its registered office is 6 High Street, Wheathampstead, Herts AL4 8AA.

The financial statements are presented in Sterling, which is the functional currency of the company.

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.

Revenue recognition
Revenue represents the fair value of fees and expenses charged to clients excluding Value Added Tax (having regard to the fulfilment of contractual obligations).

Tangible fixed assets & depreciation
Tangible Fixed Assets are initially recorded at cost.

Depreciation is provided at the following annual rates in order to write off each asset over its expected useful life:

Fixtures, Fittings and Equipment - 25% on reducing value.

Taxation
Taxation represents the sum of tax currently payable and deferred tax.

The company's liability for current tax is calculated using tax rates that have been enacted substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Dividends
Final ordinary dividends payable to shareholders of the Company are recognised in the period that they are approved by the shareholders. Interim ordinary dividends are recognised in the period that they are paid.

Becky Allard Ltd (Registered number: 10323188)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 September 2023 1,880
Additions 749
At 31 August 2024 2,629
DEPRECIATION
At 1 September 2023 678
Charge for year 488
At 31 August 2024 1,166
NET BOOK VALUE
At 31 August 2024 1,463
At 31 August 2023 1,202

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Tax 4,441 2,786
Social security and other taxes 67 67
Directors' loan account 253 1,831
Accruals and deferred income 912 825
5,673 5,509

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 31 August 2024 the Director was owed £253 (2023 : £1,831).