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Company Registration No. 13876440 (England and Wales)
BECKETT'S YARD LIMITED Unaudited accounts for the year ended 31 December 2024
BECKETT'S YARD LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Investment property
4
9,425,000
8,415,000
Current assets
Debtors
5
196,288
104,233
Cash at bank and in hand
126,939
63,101
323,227
167,334
Creditors: amounts falling due within one year
6
(134,828)
(152,237)
Net current assets
188,399
15,097
Total assets less current liabilities
9,613,399
8,430,097
Creditors: amounts falling due after more than one year
7
(7,104,785)
(6,675,964)
Provisions for liabilities
Deferred tax
(7,701)
-
Net assets
2,500,913
1,754,133
Capital and reserves
Called up share capital
2,921,000
2,921,000
Profit and loss account
(420,087)
(1,166,867)
Shareholders' funds
2,500,913
1,754,133
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 31 March 2025 and were signed on its behalf by
Christos DIMITRIADIS Director Company Registration No. 13876440
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BECKETT'S YARD LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BECKETT'S YARD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13876440. The registered office is 60 WELBECK STREET, LONDON, W1G 9XB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024
£
Fair value at 1 January 2024
8,415,000
Additions
992,556
Net gain from fair value adjustments
17,444
At 31 December 2024
9,425,000
5
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
639
-
Trade debtors
149,274
60,770
Accrued income and prepayments
46,375
43,463
196,288
104,233
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
5,983
-
Trade creditors
95,036
134,804
Other creditors
10,554
314
Accruals
23,255
17,119
134,828
152,237
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BECKETT'S YARD LIMITED Notes to the Accounts for the year ended 31 December 2024
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
5,621,741
5,449,173
Amounts owed to group undertakings and other participating interests
1,483,044
1,224,177
Accruals
-
2,614
7,104,785
6,675,964
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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