A.E. Beckett & Sons (Rose Cottage) Limited 01147275 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true S Beckett Mr Adrian James Beckett 01147275 2024-01-01 2024-12-31 01147275 2024-12-31 01147275 core:ShareCapital 2024-12-31 01147275 core:CurrentFinancialInstruments 2024-12-31 01147275 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01147275 bus:FRS102 2024-01-01 2024-12-31 01147275 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01147275 bus:FullAccounts 2024-01-01 2024-12-31 01147275 bus:RegisteredOffice 2024-01-01 2024-12-31 01147275 bus:Director1 2024-01-01 2024-12-31 01147275 bus:Director2 2024-01-01 2024-12-31 01147275 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 01147275 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01147275 countries:AllCountries 2024-01-01 2024-12-31 01147275 2023-12-31 01147275 core:ShareCapital 2023-12-31 01147275 core:CurrentFinancialInstruments 2023-12-31 01147275 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP

Registration number: 01147275

A.E. Beckett & Sons (Rose Cottage) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

A.E. Beckett & Sons (Rose Cottage) Limited

(Registration number: 01147275)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

1,000

1,000

Capital and reserves

 

Called up share capital

1,000

1,000

Shareholders' funds

 

1,000

1,000

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 June 2025 and signed on its behalf by:
 

.........................................
Mr Adrian James Beckett
Director

 

A.E. Beckett & Sons (Rose Cottage) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales. The company's registration number is 01147275.

The address of its registered office is:
Heath Farm
Alcester Road
Wythall
Birmingham
B47 6AJ
United Kingdom

These financial statements were authorised for issue by the Board on 3 June 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

3

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

1,000

1,000

   

1,000

1,000