Registration number:
A Beckett Electrical Limited
for the Year Ended 30 April 2018
2nd Floor The Port House
Marina Keep
Port Solent
Hampshire
PO6 4TH
A Beckett Electrical Limited
Contents
Company Information |
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Director's Report |
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Balance Sheet |
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Notes to the Financial Statements |
A Beckett Electrical Limited
Company Information
Director |
Adam Beckett |
Registered office |
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Accountants |
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Page 1 |
A Beckett Electrical Limited
Director's Report for the Year Ended 30 April 2018
The director presents his report and the financial statements for the year ended 30 April 2018.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Going concern
The Financial statements have been prepared on a going concern basis.
Small companies provision statement
This report has 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 by the
.........................................
Adam Beckett
Director
Page 2 |
A Beckett Electrical Limited
(Registration number: 10105927)
Balance Sheet as at 30 April 2018
2018 |
(As restated) |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Capital and reserves |
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Page 3 |
A Beckett Electrical Limited
(Registration number: 10105927)
Balance Sheet as at 30 April 2018
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Adam Beckett
Director
Page 4 |
A Beckett Electrical Limited
Notes to the Financial Statements for the Year Ended 30 April 2018
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Accounting Policies |
Reclassifications
It is the company’s policy to reclassify, where appropriate, the prior year comparative accounts to conform to the current year presentation.
Prior period adjustments
Due to administrative errors, turnover and related debtors totalling £2,125, respectively, were omitted in the comparative 2017 accounts. These errors were deemed material, and as a result, the comparative 2017 accounts have been restated to include these omissions. The impact of the restatement on the comparative 2017 Profit and Loss Account resulted in an increase in taxation of £423 and an increase in profit for the year of £1,702. The impact of the restatement on the comparative 2017 Balance Sheet resulted in an £1,702 increase in both net assets and the capital and reserves account.
Investments
Investments are held at historic cost less any impairment losses.
Related party transactions |
Transactions with directors |
2018 |
At 1 May 2017 |
Advances to directors |
Repayments by directors |
At 30 April 2018 |
Adam Beckett |
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Interest free loan |
166 |
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( |
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2017 |
Advances to directors |
At 30 April 2017 |
Adam Beckett |
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Interest free loan |
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Page 5 |
A Beckett Electrical Limited
Notes to the Financial Statements for the Year Ended 30 April 2018
Staff |
The average number of persons employed by the company (including the director) during the year, analysed by category was as follows:
2018 |
2017 |
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Administration and support |
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Page 6 |