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REGISTERED NUMBER: 07863404 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 December 2023

for

Beauchamp And Bird Limited

Beauchamp And Bird Limited (Registered number: 07863404)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Beauchamp And Bird Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Daniel Beauchamp
Michael Bird





REGISTERED OFFICE: Suite 108
Thames Enterprise Centre
Princess margaret rd
East Tilbury
Essex
RM18 8RH





REGISTERED NUMBER: 07863404 (England and Wales)





ACCOUNTANTS: Robert Lewis Accountants
4 Capricorn Centre
Cranes Farm Road
Basildon
Essex
SS14 3JJ

Beauchamp And Bird Limited (Registered number: 07863404)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 45,952 43,588

CURRENT ASSETS
Debtors 5 203,978 220,101
Cash at bank and in hand 580,838 575,521
784,816 795,622
CREDITORS
Amounts falling due within one year 6 430,548 392,052
NET CURRENT ASSETS 354,268 403,570
TOTAL ASSETS LESS CURRENT
LIABILITIES

400,220

447,158

CREDITORS
Amounts falling due after more than one year 7 (51,953 ) (64,480 )

PROVISIONS FOR LIABILITIES (10,808 ) (8,282 )
NET ASSETS 337,459 374,396

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings 336,959 373,896
337,459 374,396

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Beauchamp And Bird Limited (Registered number: 07863404)

Balance Sheet - continued
31 December 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:





Michael Bird - Director


Beauchamp And Bird Limited (Registered number: 07863404)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Beauchamp And Bird Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 6 ) .

Beauchamp And Bird Limited (Registered number: 07863404)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 80,610
Additions 21,900
Disposals (10,000 )
At 31 December 2023 92,510
DEPRECIATION
At 1 January 2023 37,022
Charge for year 15,317
Eliminated on disposal (5,781 )
At 31 December 2023 46,558
NET BOOK VALUE
At 31 December 2023 45,952
At 31 December 2022 43,588

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 202,725 220,101
Other debtors 1,253 -
203,978 220,101

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 5,200 5,200
Hire purchase contracts 4,749 -
Trade creditors 38,911 150,017
Taxation and social security 256,229 80,772
Other creditors 125,459 156,063
430,548 392,052

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans 29,433 34,633
Hire purchase contracts 22,520 29,847
51,953 64,480