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Registration number: 12172184

Beaufort Montague Harris Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Beaufort Montague Harris Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Beaufort Montague Harris Limited

Company Information

Director

Mr Geraint James

Registered office

4 Queen Street
Bath
BA1 1HE

Accountants

Burton Sweet Rural and Business Advisors
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
BS35 2BS

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Beaufort Montague Harris Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beaufort Montague Harris Limited for the year ended 31 December 2023 as set out on pages 3 to 5 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 https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Beaufort Montague Harris Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Beaufort Montague Harris Limited and state those matters that we have agreed to state to the Board of Directors of Beaufort Montague Harris Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Beaufort Montague Harris Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Beaufort Montague Harris Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Beaufort Montague Harris Limited. You consider that Beaufort Montague Harris Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Beaufort Montague Harris Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet Rural and Business Advisors
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
BS35 2BS

30 September 2024

 

Beaufort Montague Harris Limited

(Registration number: 12172184)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

26,907

28,434

Current assets

1,945,588

1,835,091

Prepayments and accrued income

76

75

Creditors: Amounts falling due within one year

(1,880,925)

(1,823,634)

Net current assets

64,739

11,532

Total assets less current liabilities

91,646

39,966

Accruals and deferred income

(3,500)

(3,500)

 

88,146

36,466

Capital and reserves

88,146

36,466

 

Beaufort Montague Harris Limited

(Registration number: 12172184)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Queen Street
Bath
BA1 1HE

These financial statements were authorised for issue by the director on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Loan

(15,858)

9,917

(5,941)

       
     

 

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Loan

(19,075)

4,271

(1,054)

(15,858)

         
       

 

 

Beaufort Montague Harris Limited

(Registration number: 12172184)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 September 2024
 

.........................................
Mr Geraint James
Director