Registered number
06750658
Beaumont Training And Consultancy Ltd
Report and Accounts
31 January 2024
Beaumont Training And Consultancy Ltd
Report to the director on the preparation of the unaudited statutory accounts of Beaumont Training And Consultancy Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beaumont Training And Consultancy Ltd for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
24 July 2024
Beaumont Training And Consultancy Ltd
Registered number: 06750658
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 190 380
Current assets
Stocks 1,250 1,650
Cash at bank and in hand 5,476 30,157
6,726 31,807
Creditors: amounts falling due within one year 4 (89,254) (81,368)
Net current liabilities (82,528) (49,561)
Net liabilities (82,338) (49,181)
Capital and reserves
Called up share capital 20 20
Profit and loss account (82,358) (49,201)
Shareholders' funds (82,338) (49,181)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Higgins Cezza
Director
Approved by the board on 24 July 2024
Beaumont Training And Consultancy Ltd
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment 25% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 6
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 February 2023 5,500
At 31 January 2024 5,500
Depreciation
At 1 February 2023 5,120
Charge for the year 190
At 31 January 2024 5,310
Net book value
At 31 January 2024 190
At 31 January 2023 380
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 89,254 81,368
5 Other information
Beaumont Training And Consultancy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
4 Bramcote Drive
Nottingham
NG8 2NH
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