6 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 02810496 2023-09-01 2024-08-31 02810496 2024-08-31 02810496 2023-08-31 02810496 2022-09-01 2023-08-31 02810496 2023-08-31 02810496 2022-08-31 02810496 bus:Director1 2023-09-01 2024-08-31 02810496 bus:Director4 2023-09-01 2024-08-31 02810496 core:WithinOneYear 2024-08-31 02810496 core:WithinOneYear 2023-08-31 02810496 core:AfterOneYear 2024-08-31 02810496 core:AfterOneYear 2023-08-31 02810496 bus:Director1 2024-08-31 02810496 bus:Director4 2023-08-31 02810496 bus:Director4 2022-08-31 02810496 bus:Director4 2023-08-31 02810496 bus:Director4 2022-09-01 2023-08-31 02810496 bus:Micro-entities 2023-09-01 2024-08-31 02810496 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 02810496 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 02810496 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 02810496 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 02810496
Beckett House Limited
Filleted Unaudited Financial Statements
31 August 2024
Beckett House Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
9,315
-------
----
Current assets
70,305
97,120
Prepayments and accrued income
1,206
37
---------
---------
71,511
97,157
Creditors: amounts falling due within one year
80,956
91,137
---------
---------
Net current (liabilities)/assets
( 9,445)
6,020
-------
-------
Total assets less current liabilities
( 130)
6,020
Creditors: amounts falling due after more than one year
8,201
18,208
Accruals and deferred income
5,047
17,174
---------
---------
(13,378)
(29,362)
---------
---------
Capital and reserves
( 13,378)
( 29,362)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 6 (2023: 4 ).
2. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Hamid
( 4,557)
( 4,557)
Mr D McCobb
92,326
30,485
( 122,811)
---------
---------
----------
-------
92,326
25,928
( 122,811)
( 4,557)
---------
---------
----------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Hamid
Mr D McCobb
61,853
30,473
92,326
---------
---------
----
---------
61,853
30,473
92,326
---------
---------
----
---------
Interest has been charged on the loans at a rate of 2.25% when overdrawn. The loans are repayable on demand.
3. Going concern
The financial statements have been prepared on a going concern basis which assumes the continued support of the parent company.
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
Mr S Hamid
Director
Company registration number: 02810496
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Howards Wood Drive, Gerrards Cross, SL9 7HN.