2023-10-01 09214007 2024-09-30 09214007 2023-10-01 2024-09-30 09214007 2023-09-30 09214007 2022-10-01 2023-09-30 09214007 uk-core:WithinOneYear 2023-09-30 09214007 uk-core:WithinOneYear 2024-09-30 09214007 uk-core:AfterOneYear 2023-09-30 09214007 uk-core:AfterOneYear 2024-09-30 09214007 uk-core:ShareCapital 2024-09-30 09214007 uk-core:ShareCapital 2023-09-30 09214007 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 09214007 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 09214007 uk-bus:Director1 2023-10-01 2024-09-30 09214007 uk-core:NetGoodwill 2023-10-01 2024-09-30 09214007 uk-core:LeaseholdImprovements 2023-10-01 2024-09-30 09214007 uk-core:CommercialMotorVehicles 2023-10-01 2024-09-30 09214007 uk-core:FurnitureFittings 2023-10-01 2024-09-30 09214007 uk-core:Goodwill 2023-09-30 09214007 uk-core:Goodwill 2024-09-30 09214007 uk-core:Goodwill 2023-10-01 2024-09-30 09214007 uk-core:FurnitureFittings 2023-09-30 09214007 uk-core:CommercialMotorVehicles 2023-09-30 09214007 uk-core:LeaseholdImprovements 2023-09-30 09214007 uk-core:LeaseholdImprovements 2024-09-30 09214007 uk-core:CommercialMotorVehicles 2024-09-30 09214007 uk-core:FurnitureFittings 2024-09-30 iso4217:GBP xbrli:pure 09214007 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09214007 uk-bus:FRS102 2023-10-01 2024-09-30 09214007 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 09214007 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Becky Bettesworth Limited
Registered Number:09214007
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Becky Bettesworth Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
09214007
As at 30 September 2024
Becky Bettesworth Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
-
6,000
2
Property, plant and equipment
61,197
10,000
3
61,197
16,000
Current assets
Trade and other receivables
11,495
13,655
5
135,310
Cash and cash equivalents
22,140
35,795
146,805
Trade and other payables: amounts falling due within one
year
(20,155)
(19,941)
6
126,650
15,854
Net current assets
Total assets less current liabilities
77,051
142,650
Trade and other payables: amounts falling due after more
than one year
-
(22,438)
7
(35)
(1,900)
Provisions for liabilities
54,578
Net assets
140,750
Capital and reserves
Called up share capital
1
1
Retained earnings
54,577
140,749
54,578
140,750
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Rebecca Bettesworth Director
These financial statements were approved and authorised for issue by the Board on 24 February 2025 and were signed by:
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4
Registered Number :
09214007
For the year ended 30 September 2024
Becky Bettesworth Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 30 September 2024
Becky Bettesworth Limited
Notes to the Financial Statements
Statutory Information
Becky Bettesworth Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09214007.
Registered address:
29-30 Fleet Street
Torquay
Devon
TQ1 1BB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of 10 years.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings
20% Straight line
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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6
For the year ended 30 September 2024
Becky Bettesworth Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 October 2023
60,000
At 30 September 2024
60,000
Amortisation
At 01 October 2023
54,000
6,000
Charge for year
At 30 September 2024
60,000
Net book value
At 30 September 2024
-
At 30 September 2023
6,000
Intangible Assets have been amortised over 10 years from their orginal cost date.
3. Property, plant and equipment
Total
Fixtures and
fittings
Motor vehicles
Land and
buildings
£
£
£
£
Cost or
valuation
At 01 October 2023
27,540
18,925
-
8,615
65,915
4,980
35,744
25,191
Additions
At 30 September 2024
33,806
35,744
23,905
93,455
Provision for depreciation and impairment
At 01 October 2023
17,540
13,525
-
4,015
Charge for year
14,718
2,595
5,362
6,761
At 30 September 2024
32,258
16,120
5,362
10,776
At 30 September 2024
Net book value
23,030
30,382
7,785
61,197
At 30 September 2023
4,600
-
5,400
10,000
4. Investments held as fixed assets
5. Trade and other receivables
2023
2024
£
£
Trade debtors
11,894
11,495
Other debtors
1,761
-
11,495
13,655
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7
For the year ended 30 September 2024
Becky Bettesworth Limited
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
4,537
2,538
Taxation and social security
7,980
15,894
Other creditors
7,424
1,723
19,941
20,155
7. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
22,438
-
8. Related party transactions
The company was under the control of Mrs B Bettesworth during this year.
9. Average number of persons employed
During the year the average number of employees was 5 (2023 : 7)
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