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Registered Number: 04721366
England and Wales

 

 

 

BEAUMONTS GARAGE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Account Solutions Yorkshire Ltd
30 June 2023



....................................................
Account Solutions Yorkshire Ltd
5C Market Street
Malton
YO17 7LY
13 March 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 6,110 
6,110 
Current assets    
Stocks 500 
Debtors (4,802)
Cash at bank and in hand 11,315 
7,013 
Creditors: amount falling due within one year (696)
Net current assets 6,317 
 
Total assets less current liabilities 12,427 
Creditors: amount falling due after more than one year (3,250)
Net assets 9,177 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 9,077 
Shareholder's funds 9,177 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 March 2024 and were signed by:


-------------------------------
Paul Wood
Director
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General Information
Beaumonts Garage Ltd is a private company, limited by shares, registered in England and Wales, registration number 04721366, registration address 5C Market Street, Malton, North Yorkshire, YO17 7LY. The trading address of the company is The Garage, Sheriff Hutton, York, North Yorkshire, YO60 6ST.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 July 2022    
Additions 1,063    6,388    7,451 
Disposals    
At 30 June 2023 1,063    6,388    7,451 
Depreciation
At 01 July 2022    
Charge for year 191    1,150    1,341 
On disposals    
At 30 June 2023 191    1,150    1,341 
Net book values
Closing balance as at 30 June 2023 872    5,238    6,110 
Opening balance as at 01 July 2022    


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