Company Registration No. 12282800 (England and Wales)
Beau Domicile Ltd
Unaudited accounts
for the year ended 30 November 2022
Beau Domicile Ltd
Unaudited accounts
Contents
Beau Domicile Ltd
Company Information
for the year ended 30 November 2022
Director
Katie Marianne Hutt
Company Number
12282800 (England and Wales)
Registered Office
109 VELINDRE ROAD
CARDIFF
CF14 2TG
WALES
Beau Domicile Ltd
Statement of financial position
as at 30 November 2022
Investment property
925,000
693,193
Cash at bank and in hand
1,520
11,575
Creditors: amounts falling due within one year
(79,142)
(129,789)
Net current liabilities
(77,372)
(117,964)
Total assets less current liabilities
847,628
575,229
Creditors: amounts falling due after more than one year
(694,858)
(483,005)
Called up share capital
100
100
Revaluation reserve
187,361
92,556
Profit and loss account
(34,691)
(432)
Shareholders' funds
152,770
92,224
For the year ending 30 November 2022 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 8 November 2023 and were signed on its behalf by
Katie Marianne Hutt
Director
Company Registration No. 12282800
Beau Domicile Ltd
Notes to the Accounts
for the year ended 30 November 2022
Beau Domicile Ltd is a private company, limited by shares, registered in England and Wales, registration number 12282800. The registered office is 109 VELINDRE ROAD, CARDIFF, CF14 2TG, WALES.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2021
693,193
Net gain from fair value adjustments
94,805
At 30 November 2022
925,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Other creditors
74,660
129,039
Loans from directors
3,767
-
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
694,858
483,005
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).