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Company Registration No. 3391399 (England and Wales)
Beaumont Recycling Ltd Unaudited accounts for the year ended 30 June 2024
Beaumont Recycling Ltd Unaudited accounts Contents
Page
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Beaumont Recycling Ltd Company Information for the year ended 30 June 2024
Directors
T J Bosher Mrs S L Bosher
Secretary
Mrs S L Bosher
Company Number
3391399 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Buckinghamshire MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Beaumont Recycling Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
633 
844 
Current assets
Debtors
123 
526 
Cash at bank and in hand
453 
1,486 
576 
2,012 
Creditors: amounts falling due within one year
(2,631)
(1,927)
Net current (liabilities)/assets
(2,055)
85 
Total assets less current liabilities
(1,422)
929 
Provisions for liabilities
Deferred tax
(120)
(160)
Net (liabilities)/assets
(1,542)
769 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,544)
767 
Shareholders' funds
(1,542)
769 
For the year ending 30 June 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by
T J Bosher Director Company Registration No. 3391399
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Beaumont Recycling Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Beaumont Recycling Ltd is a private company, limited by shares, registered in England and Wales, registration number 3391399. The registered office is Moreton House, 31 High Street, Buckingham, Buckinghamshire, MK18 1NU.
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:
Land & buildings
Straight line over 15 years and Straight line over 5 years
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Beaumont Recycling Ltd Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,004 
At 30 June 2024
2,004 
Depreciation
At 1 July 2023
1,160 
Charge for the year
211 
At 30 June 2024
1,371 
Net book value
At 30 June 2024
633 
At 30 June 2023
844 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
123 
247 
Other debtors
- 
279 
123 
526 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,174 
Loans from directors
1,881 
3 
Accruals
750 
750 
2,631 
1,927 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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