Beauchamp Computer Services Limited Filleted accounts for Companies House (small and micro)

BEAUCHAMP COMPUTER SERVICES LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 01874587

BEAUCHAMP COMPUTER SERVICES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2021

BEAUCHAMP COMPUTER SERVICES LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2021

Contents	Page

Officers and professional advisers	1

Accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Balance sheet and the notes to the financial statements	3

BEAUCHAMP COMPUTER SERVICES LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

THE BOARD OF DIRECTORS	A Coutts
	I C Salter
	L J Salter

COMPANY SECRETARY	Gallagher & Brocklehurst

REGISTERED OFFICE	35a High Street
	Potters Bar
	Hertfordshire
	EN6 5AJ

ACCOUNTANTS	Gallagher & Brocklehurst
	Accountants
	35a High Street
	Potters Bar
	Hertfordshire
	EN6 5AJ

BEAUCHAMP COMPUTER SERVICES LIMITED

ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BEAUCHAMP COMPUTER SERVICES LIMITED

YEAR ENDED 31 DECEMBER 2021

As described on the balance sheet, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2021, which comprise the balance sheet and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Gallagher & Brocklehurst Accountants

35a High Street Potters Bar Hertfordshire EN6 5AJ

14 September 2022

BEAUCHAMP COMPUTER SERVICES LIMITED

BALANCE SHEET

31 December 2021

	2021	2020
	£	£

ASSETS

Fixed assets	20,656	22,773

Current assets	405,502	251,184
	----------	----------
	426,158	273,957
	----------	----------

CAPITAL, RESERVES AND LIABILITIES

Capital and reserves	285,800	202,553

Creditors: amounts falling due within one year	140,358	71,404
	----------	----------
	426,158	273,957
	----------	----------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 10 (2020: 10 ).

For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 14 September 2022 , and are signed on behalf of the board by:

I C Salter

Director

Company registration number: 01874587

The company is a private company limited by shares, registered in England and Wales.