Company Registration No. 11969014 (England and Wales)
Becks Flooring Ltd
Unaudited accounts
for the year ended 30 April 2025
Becks Flooring Ltd
Unaudited accounts
Contents
Becks Flooring Ltd
Company Information
for the year ended 30 April 2025
Directors
Shaun Gerald Beck
Joseph Shaun Robert Beck
Company Number
11969014 (England and Wales)
Registered Office
20
Oak Crescent
Leicester
LE3 3FL
United Kingdom
Becks Flooring Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
10,770
5,668
Cash at bank and in hand
28,883
23,006
Creditors: amounts falling due within one year
40,000
29,302
Net current assets
72,035
65,333
Profit and loss account
82,805
71,001
Shareholders' funds
82,805
71,001
For the year ending 30 April 2025 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 23 May 2025 and were signed on its behalf by
Shaun Gerald Beck
Director
Company Registration No. 11969014
Becks Flooring Ltd
Notes to the Accounts
for the year ended 30 April 2025
Becks Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 11969014. The registered office is 20, Oak Crescent, Leicester, LE3 3FL, 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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
9,301
486
9,787
At 30 April 2025
15,336
486
15,822
At 1 May 2024
4,119
-
4,119
Charge for the year
933
-
933
At 30 April 2025
5,052
-
5,052
At 30 April 2025
10,284
486
10,770
At 30 April 2024
5,182
486
5,668
Amounts falling due within one year
Trade debtors
2,908
13,025
Amounts falling due after more than one year
Becks Flooring Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(2,769)
(4,883)
Proposed dividends
(6,300)
(4,000)
Loans from directors
(8,000)
(8,000)
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Average number of employees
During the year the average number of employees was 2 (2024: 2).