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Company Registration No. 08103516 (England and Wales)
BEAUFORT & BLAKE LIMITED
Financial Statements
for the Period from 26 June 2023 to 30 June 2024

BEAUFORT & BLAKE LIMITED

Financial Statements for the period ending 30 June 2024

BEAUFORT & BLAKE LIMITED

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

1. Statutory Information
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

BEAUFORT & BLAKE LIMITED

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

Current Tax
Current tax is recognised on taxable profit for the current year and past periods. 2024: £NIL (2023: £44,953).
Tangible Fixed Asset Policy
Depreciation of the IT system is provided at 25% p.a. on cost.

BEAUFORT & BLAKE LIMITED

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 18
2023 15
4. Principal Activity
The creation and maintenance of the Beaufort & Blake brand through the design, manufacture and retailing of garments.

BEAUFORT & BLAKE LIMITED

Financial Statements for the period ending 30 June 2024

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 26/06/2023 60,204 60,204
Additions - -
At 30/06/2024 60,204 60,204
Depreciation
At 26/06/2023 55,289 55,289
Charge for the year 4,915 4,915
At 30/06/2024 60,204 60,204
Net Book Value
At 30/06/2024 - -
At 25/06/2023 4,915 4,915