1 September 2023 false No description of principal activity Taxfiler 2024.6 SC707688business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC7076882023-08-31 SC7076882023-09-012024-08-31 SC707688business:AuditExemptWithAccountantsReport2023-09-012024-08-31 SC707688business:FilletedAccounts2023-09-012024-08-31 SC7076882024-08-31 SC707688business:Director12023-09-012024-08-31 SC707688business:RegisteredOffice2023-09-012024-08-31 SC7076882023-08-31 SC707688core:WithinOneYear2024-08-31 SC707688core:WithinOneYear2023-08-31 SC707688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC707688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC707688core:PreviouslyStatedAmount2024-08-31 SC707688core:PreviouslyStatedAmount2023-08-31 SC707688business:SmallEntities2023-09-012024-08-31 SC707688countries:Scotland2023-09-012024-08-31 SC707688core:PlantMachinery2023-09-012024-08-31 SC707688core:LandBuildings2023-08-31 SC707688core:PlantMachinery2023-08-31 SC707688core:LandBuildings2023-09-012024-08-31 SC707688core:LandBuildings2024-08-31 SC707688core:PlantMachinery2024-08-31 SC7076882022-09-012023-08-31 iso4217:GBP xbrli:pure
Beaufort Bardot Limited Unaudited accounts Contents
Page
- 1 -
Beaufort Bardot Limited Company Information for the year ended 31 August 2024
Director
Robin Barclay
Company Number
SC707688 (Scotland)
Registered Office
TRABBOCH HOUSE MOSSHILL INDUSTRIAL ESTATE AYR SOUTH AYRSHIRE KA6 6BE SCOTLAND
Accountants
W Wilson Millar Ltd 32 Moorfield Road Prestwick KA9 2HW
- 2 -
Beaufort Bardot Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
78,315 
24,740 
Current assets
Cash at bank and in hand
7,288 
10,804 
Creditors: amounts falling due within one year
(57,098)
(26,163)
Net current liabilities
(49,810)
(15,359)
Net assets
28,505 
9,381 
Capital and reserves
Profit and loss account
28,505 
9,381 
Shareholders' funds
28,505 
9,381 
For the year ending 31 August 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 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 November 2024 and were signed on its behalf by
Robin Barclay Director Company Registration No. SC707688
- 3 -
Beaufort Bardot Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Beaufort Bardot Limited is a private company, limited by shares, registered in Scotland, registration number SC707688. The registered office is TRABBOCH HOUSE, MOSSHILL INDUSTRIAL ESTATE, AYR, SOUTH AYRSHIRE, KA6 6BE, SCOTLAND.
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
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
22,500 
3,500 
26,000 
Additions
54,023 
- 
54,023 
At 31 August 2024
76,523 
3,500 
80,023 
Depreciation
At 1 September 2023
- 
1,260 
1,260 
Charge for the year
- 
448 
448 
At 31 August 2024
- 
1,708 
1,708 
Net book value
At 31 August 2024
76,523 
1,792 
78,315 
At 31 August 2023
22,500 
2,240 
24,740 
- 4 -
Beaufort Bardot Limited Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,591 
333 
Other creditors
330 
330 
Loans from directors
52,177 
25,500 
57,098 
26,163 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -