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Company Registration No. 11654231 (England and Wales)
Beattie & Roberts Imports Ltd Unaudited accounts for the year ended 30 November 2023
Beattie & Roberts Imports Ltd Unaudited accounts Contents
Page
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Beattie & Roberts Imports Ltd Company Information for the year ended 30 November 2023
Directors
Thomas Ian James Beattie Francis Alexander Roberts
Company Number
11654231 (England and Wales)
Registered Office
57 Newington Green London N16 9PX England
Accountants
Viewpoint Partners Ltd Suite 3.06 1-3 Brixton Road London SW9 6DE
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Beattie & Roberts Imports Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,500 
2,250 
Current assets
Inventories
164,599 
162,577 
Debtors
104,701 
90,149 
Cash at bank and in hand
14,759 
32,968 
284,059 
285,694 
Creditors: amounts falling due within one year
(209,827)
(194,749)
Net current assets
74,232 
90,945 
Net assets
75,732 
93,195 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
75,730 
93,193 
Shareholders' funds
75,732 
93,195 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 14 March 2024 and were signed on its behalf by
Francis Alexander Roberts Director Company Registration No. 11654231
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Beattie & Roberts Imports Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Beattie & Roberts Imports Ltd is a private company, limited by shares, registered in England and Wales, registration number 11654231. The registered office is 57 Newington Green, London, N16 9PX, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
is depreciation using the reducing balance method at 25%.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,000 
At 30 November 2023
3,000 
Depreciation
At 1 December 2022
750 
Charge for the year
750 
At 30 November 2023
1,500 
Net book value
At 30 November 2023
1,500 
At 30 November 2022
2,250 
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Beattie & Roberts Imports Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
74,212 
40,319 
Amounts due from group undertakings etc.
30,489 
- 
104,701 
40,319 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
49,830 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
58,040 
86,487 
VAT
21,477 
21,171 
Trade creditors
88,127 
52,314 
Taxes and social security
34,017 
33,386 
Other creditors
6,775 
- 
Loans from directors
1,391 
1,391 
209,827 
194,749 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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