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BEAUMONT HANOVER LIMITED

Unaudited financial statements for the year ended 30 June 2023


Company information

BEAUMONT HANOVER LIMITED is a private company limited by shares, registered in England and Wales, registered number 06936376.

The company's registered office is: 69 Leopold Road, London, N2 8BG, United Kingdom.

Balance Sheet

as at 30 June 2023

2023 2022
£ £
Fixed assets 183.43 320.71
Current assets 470,449.33 441,365.41
Prepayments and accrued income 18,333.25 0.00
Creditors: amounts falling due within one year (40,679.88) (34,155.40)
Net current assets / (liabilities) 448,102.70 407,210.01
Total assets less current liabilities 448,286.13 407,530.72
Accruals and deferred income (13.00) (26.00)
Net assets 448,273.13 407,504.72
Capital and reserves 448,273.13 407,504.72

For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Howard Symonds
01 March 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    At 30 June 2023 Beaumont Hanover Limited owed £325 to the Director (£312 at 30 June 2022).