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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
Page
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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
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Beau Domicile Ltd Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investment property
925,000 
693,193 
Current assets
Debtors
250 
250 
Cash at bank and in hand
1,520 
11,575 
1,770 
11,825 
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)
Net assets
152,770 
92,224 
Capital and reserves
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
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Beau Domicile Ltd Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
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.
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
Investment property
2022 
£ 
Fair value at 1 December 2021
693,193 
Additions
137,002 
Net gain from fair value adjustments
94,805 
At 30 November 2022
925,000 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
250 
250 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
74,660 
129,039 
Loans from directors
3,767 
- 
Accruals
715 
750 
79,142 
129,789 
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).
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