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Company registration number: 10417564
Beaubelle Events Limited
Unaudited filleted financial statements
31 October 2022
Beaubelle Events Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Beaubelle Events Limited
Directors and other information
Director H Herdman
Company number 10417564
Registered office Ground Floor
11 Pierrepont Street
Bath
BA1 1LA
Beaubelle Events Limited
Statement of financial position
31 October 2022
2022 2021
£ £ £ £
Called up share capital not paid 1 1
_______ _______
Current assets 72,395 37,869
Prepayments and accrued income 398 234
_______ _______
72,793 38,103
Creditors: amounts falling due within one year ( 28,147) ( 16,184)
_______ _______
Net current assets 44,646 21,919
_______ _______
Total assets less current liabilities 44,647 21,920
Creditors: amounts falling due after more than one year ( 14,747) ( 16,138)
Accruals and deferred income ( 3,117) ( 2,268)
_______ _______
Net assets 26,783 3,514
_______ _______
Capital and reserves 26,783 3,514
_______ _______
Notes to the financial statements
Beaubelle Events Limited
Year ended 31 October 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
H Herdman 17,085 48,882 ( 51,002) 14,965
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
H Herdman 20,954 30,736 ( 34,605) 17,085
_______ _______ _______ _______
These advances were unsecured, interest free, and repayable on demand.
For the year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 January 2025 , and are signed on behalf of the board by:
H Herdman
Director
Company registration number: 10417564
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Ground Floor, 11 Pierrepont Street, Bath, BA1 1LA.