Company registration number 09372684 (England and Wales)
BEAUMAX PRODUCTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
BEAUMAX PRODUCTIONS LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 JANUARY 2023
30 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
23,167
27,591
Current assets
1,115,737
983,259
Creditors: amounts falling due within one year
(50,015)
(118,026)
Net current assets
1,065,722
865,233
Total assets less current liabilities
1,088,889
892,824
Accruals and deferred income
(5,218)
(16,210)
Net assets
1,083,671
876,614
Equity
1,083,671
876,614
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
BEAUMAX PRODUCTIONS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 JANUARY 2023
30 January 2023
- 2 -
Beaumax Productions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Carnac Place, Cams Hall Estate, Fareham, Hampshire, United Kingdom, PO16 8UY.
For the year ended 30 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 12 March 2024
Mr S Guest
Director
Company Registration Number 09372684