Beaumonts_Associates_Limited_30_Apr_2023_companies_house_set_of_accounts.html
Beaumonts_Associates_Limited_30_Apr_2023_companies_house_set_of_accounts.html
Company registration number:
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of Beaumont's Associates Limited
Period ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Beaumont's Associates Limited for the period ended 30 April 2023 which comprise the income statement, statement of financial position, statement of changes in equity and related notes from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.
This report is made solely to the Board of Directors of Beaumont's Associates Limited , as a body, in accordance with the terms of my engagement letter dated 1 July 2023. My work has been undertaken solely to prepare for your approval the financial statements of Beaumont's Associates Limited and state those matters that I have agreed to state to the Board of Directors of Beaumont's Associates Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Beaumont's Associates Limited and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that Beaumont's Associates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Beaumont's Associates Limited . You consider that Beaumont's Associates Limited is exempt from the statutory audit requirement for the period.
Chartered Accountants and Business Advisors
37A Anchor RoadAldridgeWalsallWest MidlandsWS9 8PTUnited Kingdom
Date:
26 October 2023
Statement of Financial Position
| 30 Apr 2023 | |||
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| Note | £ | ||
| Current assets | |||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | 6 |
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| Net current assets |
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| Total assets less current liabilities | 2,228 | ||
| Capital and reserves | |||
| Called up share capital |
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| Profit and loss account |
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| Shareholders funds |
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For the period ending 30 April 2023 , the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476; The director acknowledges 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 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 income statement has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
| Director |
Company registration number:
14076319
Notes to the Financial Statements
Period ended 30 April 2023
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 37A Anchor Road , Aldridge , Walsall , West Midlands , WS9 8PT , United Kingdom.
2 Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.
3 Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The financial statements are prepared in sterling, which is the functional currency of the company.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Turnover
Current tax
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
4 Average number of employees
The average number of persons employed by the company during the period was Nil.
5 Debtors
| 30 Apr 2023 | ||
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| £ | ||
| Trade debtors |
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6 Creditors: amounts falling due within one year
| 30 Apr 2023 | ||
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| £ | ||
| Taxation and social security |
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| Other creditors |
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