BEAUMONT SAVAGE LIMITED

Company Registration Number:
03390512 (England and Wales)

Unaudited micro entity accounts for the year ended 04 April 2023

Period of accounts

Start date: 05 April 2022

End date: 04 April 2023

BEAUMONT SAVAGE LIMITED

Contents of the Financial Statements

for the Period Ended 04 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BEAUMONT SAVAGE LIMITED

Company Information

for the Period Ended 04 April 2023




Director: CLIFF DAVIES
Secretary: KAREN DAVIES
Registered office: Spring Cottage
Kingstone Winslow
Ashbury
Wiltshire
SN6 8NG
Company Registration Number: 03390512 (England and Wales)

BEAUMONT SAVAGE LIMITED

Directors' Report Period Ended 04 April 2023

The directors present their report with the financial statements of the company for the period ended 04 April 2023

Principal Activities

FINANCIAL SERVICES

Directors

The directors shown below have held office during the whole of the period from 05 April 2022 to 04 April 2023
CLIFF DAVIES

Secretary
KAREN DAVIES

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: CLIFF DAVIES
Status: Director

BEAUMONT SAVAGE LIMITED

Profit and Loss Account

for the Period Ended 04 April 2023


2023
£

2022
£
Turnover 23,130 23,659
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 19,736 ) ( 18,518 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 671 ) ( 1,017 )
Profit or (Loss) for Period 2,723 4,124

BEAUMONT SAVAGE LIMITED

Balance sheet

As at 04 April 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

BEAUMONT SAVAGE LIMITED

Balance sheet continued

For the year ending 4 April 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: CLIFF DAVIES
Status: Director

The notes form part of these financial statements

BEAUMONT SAVAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 04 April 2023

  • 1. Employee Information

    Average number of employees: 0

BEAUMONT SAVAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 04 April 2023

  • 2. Off balance sheet disclosure

    No