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BEAU LEGAL LIMITED

Registered Number
09028002
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

BEAU LEGAL LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

Tessa-Jane Beaumont

Registered Address

Denmark House 143 High Street
Chalfont St. Peter
Gerrards Cross
SL9 9QL

Registered Number

09028002 (England and Wales)
BEAU LEGAL LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

ASSETS
Fixed assets
Tangible assets3321480
321480
Current assets
Debtors415,64336,235
Cash at bank and in hand42,90611,748
58,54947,983
58,54947,983
58,87048,463
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital100100
Profit and loss account1,402273
1,502373
Liabilities
Creditors amounts falling due within one year557,36848,090
58,87048,463
The financial statements were approved and authorised for issue by the Director on 27 November 2024, and are signed on its behalf by:
Tessa-Jane Beaumont
Director
Registered Company No. 09028002
BEAU LEGAL LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
Beau Legal Limited is a private company, limited by shares, registered in England and Wales, registration number 09028002. The registered office is Chalfont St Peter, Buckinghamshire, SL9 9QL, United Kingdom.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Defined contribution pension plan
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year12
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 236,668
At 31 May 246,668
Depreciation and impairment
At 01 June 236,187
Charge for year160
At 31 May 246,347
Net book value
At 31 May 24321
At 31 May 23480
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables2,1008,346
Other debtors13,54327,889
Total15,64336,235
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables970-
Taxation and social security54,05545,651
Accrued liabilities and deferred income2,3432,439
Total57,36848,090
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Tessa-Jane Beaumont27,88911,99426,34013,543
27,88911,99426,34013,543
7.Share capital
Allotted, called up and fully paid 100 Ordinary shares of £1 each