2021-04-012022-03-312022-03-31false11250029BEAUFORT FINANCIAL PLANNING (THREE COUNTIES) LTD2022-07-11iso4217:GBPxbrli:pure112500292021-04-01112500292022-03-31112500292021-04-012022-03-31112500292020-04-01112500292021-03-31112500292020-04-012021-03-3111250029bus:SmallEntities2021-04-012022-03-3111250029bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3111250029bus:AbridgedAccounts2021-04-012022-03-3111250029bus:PrivateLimitedCompanyLtd2021-04-012022-03-3111250029core:WithinOneYear2022-03-3111250029core:AfterOneYear2022-03-3111250029core:WithinOneYear2021-03-3111250029core:AfterOneYear2021-03-3111250029core:ShareCapital2022-03-3111250029core:SharePremium2022-03-3111250029core:RevaluationReserve2022-03-3111250029core:OtherReservesSubtotal2022-03-3111250029core:RetainedEarningsAccumulatedLosses2022-03-3111250029core:ShareCapital2021-03-3111250029core:SharePremium2021-03-3111250029core:RevaluationReserve2021-03-3111250029core:OtherReservesSubtotal2021-03-3111250029core:RetainedEarningsAccumulatedLosses2021-03-3111250029core:LandBuildings2022-03-3111250029core:PlantMachinery2022-03-3111250029core:Vehicles2022-03-3111250029core:FurnitureFittings2022-03-3111250029core:OfficeEquipment2022-03-3111250029core:NetGoodwill2022-03-3111250029core:IntangibleAssetsOtherThanGoodwill2022-03-3111250029core:ListedExchangeTraded2022-03-3111250029core:UnlistedNon-exchangeTraded2022-03-3111250029core:LandBuildings2021-03-3111250029core:PlantMachinery2021-03-3111250029core:Vehicles2021-03-3111250029core:FurnitureFittings2021-03-3111250029core:OfficeEquipment2021-03-3111250029core:NetGoodwill2021-03-3111250029core:IntangibleAssetsOtherThanGoodwill2021-03-3111250029core:ListedExchangeTraded2021-03-3111250029core:UnlistedNon-exchangeTraded2021-03-3111250029core:LandBuildings2021-04-012022-03-3111250029core:PlantMachinery2021-04-012022-03-3111250029core:Vehicles2021-04-012022-03-3111250029core:FurnitureFittings2021-04-012022-03-3111250029core:OfficeEquipment2021-04-012022-03-3111250029core:NetGoodwill2021-04-012022-03-3111250029core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3111250029core:ListedExchangeTraded2021-04-012022-03-3111250029core:UnlistedNon-exchangeTraded2021-04-012022-03-3111250029core:MoreThanFiveYears2021-04-012022-03-3111250029core:Non-currentFinancialInstruments2022-03-3111250029core:Non-currentFinancialInstruments2021-03-3111250029dpl:CostSales2021-04-012022-03-3111250029dpl:DistributionCosts2021-04-012022-03-3111250029dpl:AdministrativeExpenses2021-04-012022-03-3111250029core:LandBuildings2021-04-012022-03-3111250029core:PlantMachinery2021-04-012022-03-3111250029core:Vehicles2021-04-012022-03-3111250029core:FurnitureFittings2021-04-012022-03-3111250029core:OfficeEquipment2021-04-012022-03-3111250029core:NetGoodwill2021-04-012022-03-3111250029core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3111250029dpl:GroupUndertakings2021-04-012022-03-3111250029dpl:ParticipatingInterests2021-04-012022-03-3111250029dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3111250029core:ListedExchangeTraded2021-04-012022-03-3111250029dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3111250029core:UnlistedNon-exchangeTraded2021-04-012022-03-3111250029dpl:CostSales2020-04-012021-03-3111250029dpl:DistributionCosts2020-04-012021-03-3111250029dpl:AdministrativeExpenses2020-04-012021-03-3111250029core:LandBuildings2020-04-012021-03-3111250029core:PlantMachinery2020-04-012021-03-3111250029core:Vehicles2020-04-012021-03-3111250029core:FurnitureFittings2020-04-012021-03-3111250029core:OfficeEquipment2020-04-012021-03-3111250029core:NetGoodwill2020-04-012021-03-3111250029core:IntangibleAssetsOtherThanGoodwill2020-04-012021-03-3111250029dpl:GroupUndertakings2020-04-012021-03-3111250029dpl:ParticipatingInterests2020-04-012021-03-3111250029dpl:GroupUndertakingscore:ListedExchangeTraded2020-04-012021-03-3111250029core:ListedExchangeTraded2020-04-012021-03-3111250029dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-04-012021-03-3111250029core:UnlistedNon-exchangeTraded2020-04-012021-03-3111250029core:NetGoodwill2022-03-3111250029core:IntangibleAssetsOtherThanGoodwill2022-03-3111250029core:LandBuildings2022-03-3111250029core:PlantMachinery2022-03-3111250029core:Vehicles2022-03-3111250029core:FurnitureFittings2022-03-3111250029core:OfficeEquipment2022-03-3111250029core:AfterOneYear2022-03-3111250029core:WithinOneYear2022-03-3111250029core:ListedExchangeTraded2022-03-3111250029core:UnlistedNon-exchangeTraded2022-03-3111250029core:ShareCapital2022-03-3111250029core:SharePremium2022-03-3111250029core:RevaluationReserve2022-03-3111250029core:OtherReservesSubtotal2022-03-3111250029core:RetainedEarningsAccumulatedLosses2022-03-3111250029core:NetGoodwill2021-03-3111250029core:IntangibleAssetsOtherThanGoodwill2021-03-3111250029core:LandBuildings2021-03-3111250029core:PlantMachinery2021-03-3111250029core:Vehicles2021-03-3111250029core:FurnitureFittings2021-03-3111250029core:OfficeEquipment2021-03-3111250029core:AfterOneYear2021-03-3111250029core:WithinOneYear2021-03-3111250029core:ListedExch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BEAUFORT FINANCIAL PLANNING (THREE COUNTIES) LTD

Registered Number
11250029
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2022

BEAUFORT FINANCIAL PLANNING (THREE COUNTIES) LTD
Company Information
for the year from 1 April 2021 to 31 March 2022

Directors

BOLTON, Jason James

Registered Address

Unit 3 The Steadings Business Centre
Masimore
Gloucester
GL2 8EY

Registered Number

11250029 (England and Wales)
BEAUFORT FINANCIAL PLANNING (THREE COUNTIES) LTD
Balance Sheet as at
31 March 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets62,2634,489
2,2634,489
Current assets
Debtors1,1071,405
Cash at bank and on hand86,076105,465
87,183106,870
Creditors amounts falling due within one year8(23,273)(23,193)
Net current assets (liabilities)63,91083,677
Total assets less current liabilities66,17388,166
Net assets66,17388,166
Capital and reserves
Called up share capital200200
Profit and loss account65,97387,966
Shareholders' funds66,17388,166
The financial statements were approved and authorised for issue by the Director on 11 July 2022, and are signed on its behalf by:
BOLTON, Jason James
Director
Registered Company No. 11250029
BEAUFORT FINANCIAL PLANNING (THREE COUNTIES) LTD
Notes to the Financial Statements
for the year ended 31 March 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company in the year under review was that of Independent Financial Advisors.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20222021
Average number of employees during the year33
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 219,665
At 31 March 229,665
Depreciation and impairment
At 01 April 215,176
Charge for year2,226
At 31 March 227,403
Net book value
At 31 March 222,263
At 31 March 214,489
7.Debtors within one year

2022

2021

££
Other debtors490711
Prepayments and accrued income617694
Total1,1071,405
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2022

2021

££
Trade creditors / trade payables831249
Taxation and social security13,94018,484
Other creditors8,4074,350
Accrued liabilities and deferred income95110
Total23,27323,193
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.