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Company Registration No. 11782482 (England and Wales)
Beaufort&Co Limited Unaudited accounts for the year ended 31 December 2021
Beaufort&Co Limited Unaudited accounts Contents
Page
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Beaufort&Co Limited Company Information for the year ended 31 December 2021
Director
Brent Whiley
Company Number
11782482 (England and Wales)
Registered Office
UNIT 2, BARTLE COURT BUSINESS VILLAGE RO BARTLE PRESTON PR4 0HF ENGLAND
Accountants
Crunching Numbers Accountancy Services 41 Millersdale Court Glossop SK13 8RN
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Beaufort&Co Limited Accountants' report
Accountants' report to the director of Beaufort&Co Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beaufort&Co Limited for the year ended 31 December 2021 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Beaufort&Co Limited, as a body, in accordance with the terms of our engagement letter dated 20 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of Beaufort&Co Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beaufort&Co Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Beaufort&Co Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Beaufort&Co Limited. You consider that Beaufort&Co Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Beaufort&Co Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Crunching Numbers Accountancy Services 41 Millersdale Court Glossop SK13 8RN 6 September 2022
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Beaufort&Co Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,730 
1,081 
Creditors: amounts falling due within one year
(28,672)
(3,489)
Net current liabilities
(24,942)
(2,408)
Net liabilities
(24,942)
(2,408)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,042)
(2,508)
Shareholders' funds
(24,942)
(2,408)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2022 and were signed on its behalf by
Brent Whiley Director Company Registration No. 11782482
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Beaufort&Co Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Beaufort&Co Limited is a private company, limited by shares, registered in England and Wales, registration number 11782482. The registered office is UNIT 2, BARTLE COURT BUSINESS VILLAGE RO, BARTLE, PRESTON, PR4 0HF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
(37)
(888)
Trade creditors
223 
260 
Loans from directors
27,665 
3,066 
Accruals
821 
1,051 
28,672 
3,489 
5
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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