Acorah Software Products - Accounts Production 14.2.200 false true 28 February 2022 1 March 2021 false true No description of principal activity 1 March 2022 28 February 2023 28 February 2023 05647321 Mr John Beaumont Mrs Sally Heeley-Beaumont iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05647321 2022-02-28 05647321 2023-02-28 05647321 2022-03-01 2023-02-28 05647321 frs-core:CurrentFinancialInstruments 2023-02-28 05647321 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 05647321 frs-core:Non-currentFinancialInstruments 2023-02-28 05647321 frs-core:Non-currentFinancialInstruments 2022-03-01 2023-02-28 05647321 frs-core:CurrentFinancialInstruments 2022-03-01 2023-02-28 05647321 frs-core:CurrentFinancialInstruments 2023-02-28 05647321 frs-core:AfterOneYear 2022-03-01 2023-02-28 05647321 frs-core:BetweenOneFiveYears 2022-03-01 2023-02-28 05647321 frs-core:BetweenOneFiveYears 2023-02-28 05647321 frs-core:ComputerEquipment 2023-02-28 05647321 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Registered number: 05647321
John Beaumont Plumbers & Electricians Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Paramount Accountancy Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Company Information
Director Mr John Beaumont
Secretary Mrs Sally Heeley-Beaumont
Company Number 05647321
Registered Office 126 Swallow Lane
Golcar
Huddersfield
HD7 4NB
Accountants Paramount Accountancy Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Page 1
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of John Beaumont Plumbers & Electricians Limited For The Year Ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of John Beaumont Plumbers & Electricians Limited For The Year Ended 28 February 2023 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of John Beaumont Plumbers & Electricians Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of John Beaumont Plumbers & Electricians Limited and state those matters that we have agreed to state to the director of John Beaumont Plumbers & Electricians Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John Beaumont Plumbers & Electricians Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that John Beaumont Plumbers & Electricians Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of John Beaumont Plumbers & Electricians Limited . You consider that John Beaumont Plumbers & Electricians Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of John Beaumont Plumbers & Electricians Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
8 September 2023
Paramount Accountancy Ltd
Chartered Accountants
Wakefield Suite, The Stables Lockwood Park
Huddersfield
West Yorkshire
HD4 6EN
Page 1
Page 2
Statement of Financial Position
Registered number: 05647321
2023 2022
£ £
Fixed assets 10,971 13,377
Current assets 13,451 6,017
Prepayments and accrued income 454 435
Creditors: Amounts Falling Due Within One Year (34,362 ) (37,423 )
NET CURRENT LIABILITIES (20,457 ) (30,971 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,486 ) (17,594 )
Creditors: Amounts Falling After More Than One Year (31,088 ) (35,451 )
Accruals and deferred income (160 ) (160 )
NET LIABILITIES (40,734 ) (53,205 )
CAPITAL AND RESERVES (40,734 ) (53,205 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2022: 3)
3 3
2. General Information
John Beaumont Plumbers & Electricians Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05647321 . The registered office is 126 Swallow Lane, Golcar, Huddersfield, HD7 4NB.
For the year ending 28 February 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr John Beaumont
Director
8 September 2023
Page 2