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Company Registration No. 10422073 (England and Wales)
Beau Tribu Limited Unaudited accounts for the year ended 31 March 2023
Beau Tribu Limited Unaudited accounts Contents
Page
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Beau Tribu Limited Company Information for the year ended 31 March 2023
Director
Ms Nga Viet Thi Nguyen
Company Number
10422073 (England and Wales)
Registered Office
44 East Street Bromley Kent BR1 1QW
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Beau Tribu Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,467 
43,733 
Current assets
Debtors
27,551 
26,760 
Cash at bank and in hand
3,318 
9,118 
30,869 
35,878 
Creditors: amounts falling due within one year
(5,460)
(2,950)
Net current assets
25,409 
32,928 
Total assets less current liabilities
66,876 
76,661 
Creditors: amounts falling due after more than one year
(219,621)
(214,090)
Net liabilities
(152,745)
(137,429)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(152,845)
(137,529)
Shareholders' funds
(152,745)
(137,429)
For the year ending 31 March 2023 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 her 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 23 August 2023 and were signed on its behalf by
Ms Nga Viet Thi Nguyen Director Company Registration No. 10422073
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Beau Tribu Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Beau Tribu Limited is a private company, limited by shares, registered in England and Wales, registration number 10422073. The registered office is 44 East Street, Bromley, Kent, BR1 1QW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
4% reducing balance method
Plant & machinery
25% reducing balance method
Fixtures & fittings
20% reducing balance method
Computer equipment
33.33% on cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
49,852 
4,084 
5,897 
616 
60,449 
At 31 March 2023
49,852 
4,084 
5,897 
616 
60,449 
Depreciation
At 1 April 2022
9,036 
3,099 
3,965 
616 
16,716 
Charge for the year
1,633 
246 
387 
- 
2,266 
At 31 March 2023
10,669 
3,345 
4,352 
616 
18,982 
Net book value
At 31 March 2023
39,183 
739 
1,545 
- 
41,467 
At 31 March 2022
40,816 
985 
1,932 
- 
43,733 
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Beau Tribu Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,772 
1,772 
Trade debtors
- 
13,748 
Other debtors
25,779 
11,240 
27,551 
26,760 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
4,660 
- 
Accruals
800 
2,950 
5,460 
2,950 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,396 
50,000 
Loans from directors
180,225 
164,090 
219,621 
214,090 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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