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Company Registration No. 13731990 (England and Wales)
Beacon Retail Consulting Ltd Unaudited accounts for the year ended 30 November 2023
Beacon Retail Consulting Ltd Unaudited accounts Contents
Page
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Beacon Retail Consulting Ltd Company Information for the year ended 30 November 2023
Director
Toby Marcus Simon Comerford
Company Number
13731990 (England and Wales)
Registered Office
ORCHARD BARN GROVE FARM IVINGHOE ASTON LEIGHTON BUZZARD LU7 9DF ENGLAND
Accountants
Douglas Collier Ltd 10 Village Way Pinner Middlesex HA5 5AF
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Beacon Retail Consulting Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,512 
2,089 
Current assets
Debtors
49,610 
8,061 
Cash at bank and in hand
116,392 
35,821 
166,002 
43,882 
Creditors: amounts falling due within one year
(41,221)
(16,587)
Net current assets
124,781 
27,295 
Total assets less current liabilities
126,293 
29,384 
Provisions for liabilities
Deferred tax
(397)
(397)
Net assets
125,896 
28,987 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
125,895 
28,986 
Shareholders' funds
125,896 
28,987 
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 director acknowledges his 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 and authorised for issue on 7 August 2024 and were signed on its behalf by
Toby Marcus Simon Comerford Director Company Registration No. 13731990
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Beacon Retail Consulting Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Beacon Retail Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13731990. The registered office is ORCHARD BARN GROVE FARM, IVINGHOE ASTON, LEIGHTON BUZZARD, LU7 9DF, 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:
Plant & machinery
33.3% per annum on a straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
3,133 
Additions
701 
At 30 November 2023
3,834 
Depreciation
At 1 December 2022
1,044 
Charge for the year
1,278 
At 30 November 2023
2,322 
Net book value
At 30 November 2023
1,512 
At 30 November 2022
2,089 
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Beacon Retail Consulting Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,530 
7,000 
Other debtors
80 
1,061 
49,610 
8,061 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
37,316 
6,343 
Other creditors
2,755 
9,074 
Accruals
1,150 
1,170 
41,221 
16,587 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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