Beaufort Management (Llandrindod) Limited 30/06/2021 iXBRL

Beaufort Management (Llandrindod) Limited 30/06/2021 iXBRL

BEAUFORT MANAGEMENT (LLANDRINDOD) LIMITED - Company Information

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Company registration number: 03017292
Beaufort Management (Llandrindod) Limited
Unaudited filleted financial statements
30 June 2021
Beaufort Management (Llandrindod) Limited
Contents
Statement of financial position and notes to the financial statements
Beaufort Management (Llandrindod) Limited
Statement of financial position
30 June 2021
2021 2020
£ £ £ £
Current assets 6,897 3,694
Prepayments and accrued income 102 97
_______ _______
6,999 3,791
Creditors: amounts falling due within one year ( 10,095) -
_______ _______
Net current (liabilities)/assets ( 3,096) 3,791
_______ _______
Total assets less current liabilities ( 3,096) 3,791
Accruals and deferred income ( 444) ( 420)
_______ _______
Net (liabilities)/assets ( 3,540) 3,371
_______ _______
Capital and reserves ( 3,540) 3,371
_______ _______
Notes to the financial statements
Beaufort Management (Llandrindod) Limited
Year ended 30 June 2021
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
E Tebby - ( 4,650) 154 ( 4,496)
C Thomas - ( 4,691) 154 ( 4,537)
_______ _______ _______ _______
- ( 9,341) 308 ( 9,033)
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
E Tebby - - - -
C Thomas - - - -
_______ _______ _______ _______
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 21 June 2022 , and are signed on behalf of the board by:
M E Corbett
Director
Company registration number: 03017292
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Beaufort, Temple Street, Llandrindood Wells, Powys, LD1 5HG.