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Company Registration No. 08103516 (England and Wales)
BEAUFORT & BLAKE LIMITED
Financial Statements
for the Period from 27 June 2022 to 25 June 2023

BEAUFORT & BLAKE LIMITED

Financial Statements for the period ending 25 June 2023

BEAUFORT & BLAKE LIMITED

Financial Statements for the period ending 25 June 2023

Notes to the Accounts

1. Statutory Information
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

BEAUFORT & BLAKE LIMITED

Financial Statements for the period ending 25 June 2023

Notes to the Accounts

Current Tax
Current tax is recognised on taxable profit for the current year and past periods. 2023: £44,953 (2022: £NIL).
Tangible Fixed Asset Policy
Depreciation of the IT system is provided at 25% p.a. on cost.

BEAUFORT & BLAKE LIMITED

Financial Statements for the period ending 25 June 2023

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2023 15
2022 12
4. Principal Activity
The creation and maintenance of the Beaufort & Blake brand through the design, manufacture and retailing of garments.

BEAUFORT & BLAKE LIMITED

Financial Statements for the period ending 25 June 2023

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 27/06/2022 60,204 60,204
Additions - -
At 25/06/2023 60,204 60,204
Depreciation
At 27/06/2022 40,238 40,238
Charge for the year 15,051 15,051
At 25/06/2023 55,289 55,289
Net Book Value
At 25/06/2023 4,915 4,915
At 26/06/2022 19,966 19,966