The Beckett Company Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 02873891 (England and Wales)

THE BECKETT COMPANY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTORS:

Mr R E Beckett

Ms S J Grierson

SECRETARY:

Ms S J Grierson

REGISTERED OFFICE:

Beauchamp Lodge

73 Coten End

Warwick

Warwickshire

CV34 4NU

REGISTERED NUMBER:

02873891 (England and Wales)

ACCOUNTANTS:

Gardiner Fosh

Chartered Accountants and Statutory Auditor

31 St John's

Worcester

Worcestershire

WR2 5AG

FIXED ASSETS

Tangible assets

4

67

133

CURRENT ASSETS

Debtors

5

2,224

5,667

Cash at bank

40,829

52,937

43,053

58,604

CREDITORS

Amounts falling due within one year

6

41,595

54,338

NET CURRENT ASSETS

1,458

4,266

TOTAL ASSETS LESS CURRENT LIABILITIES

1,525

4,399

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

525

3,399

SHAREHOLDERS' FUNDS

1,525

4,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2022 and were signed on its behalf by:

Mr R E Beckett - Director

1.	STATUTORY INFORMATION

The Beckett Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2021

and 31 March 2022

27,021

DEPRECIATION

At 1 April 2021

26,888

Charge for year

66

At 31 March 2022

26,954

NET BOOK VALUE

At 31 March 2022

67

At 31 March 2021

133

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Trade debtors

2,224

4,152

Other debtors

-

1,515

2,224

5,667

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Taxation and social security

11

(252

)

Other creditors

41,584

54,590

41,595

54,338