REGISTERED NUMBER: |
A.E.BECKETT AND SONS(RUMBUSH)LIMITED |
Unaudited Financial Statements for the Year Ended 31 December 2022 |
REGISTERED NUMBER: |
A.E.BECKETT AND SONS(RUMBUSH)LIMITED |
Unaudited Financial Statements for the Year Ended 31 December 2022 |
A.E.BECKETT AND SONS(RUMBUSH)LIMITED (REGISTERED NUMBER: 00971624) |
Contents of the Financial Statements |
for the year ended 31 December 2022 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
A.E.BECKETT AND SONS(RUMBUSH)LIMITED |
Company Information |
for the year ended 31 December 2022 |
Directors: |
Secretary: |
Registered office: |
Registered number: |
A.E.BECKETT AND SONS(RUMBUSH)LIMITED (REGISTERED NUMBER: 00971624) |
Statement of Financial Position |
31 December 2022 |
2022 | 2021 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 5 |
Retained earnings |
Shareholders' funds |
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. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
A.E.BECKETT AND SONS(RUMBUSH)LIMITED (REGISTERED NUMBER: 00971624) |
Notes to the Financial Statements |
for the year ended 31 December 2022 |
1. | Statutory information |
A.E.Beckett And Sons(Rumbush)Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
The company was dormant throughout the current year and previous year. |
Debtors and creditors receivable/ payable in one year |
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. |
Financial instruments |
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. |
3. | Employees and directors |
The average number of employees during the year was |
4. | Debtors: amounts falling due within one year |
2022 | 2021 |
£ | £ |
Amounts owed by group undertakings |
5. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2022 | 2021 |
value: | £ | £ |
Ordinary | 1 | 100 | 100 |
6. | Related party disclosures |
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group. |
The company was under the control of Mr S Beckett throughout the current and previous year by virtue of his controlling interest in the ultimate parent company, A E Beckett & Sons Limited. |