BEAUMONTS PARTNERSHIP LIMITED

Company Registration Number:
09479438 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BEAUMONTS PARTNERSHIP LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

BEAUMONTS PARTNERSHIP LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Mr J Beaumont
P M Samuel
M B Spencer
J E Walker
Secretary: G E Beaumont
Registered office: 8 Navigation Court
Calder Park
Wakefield
West Yorkshire
GBR
WF2 7BJ
Company Registration Number: 09479438 (England and Wales)

BEAUMONTS PARTNERSHIP LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 40,040 36,275
Cash at bank and in hand: 21 8,689
Total current assets: 40,061 44,964
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 38,406 ) ( 7,792 )
Net current assets (liabilities): 1,655 37,172
Total assets less current liabilities: 1,655 37,172
Creditors: amounts falling due after more than one year: ( 0 ) ( 35,624 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,655 1,548

The notes form part of these financial statements

BEAUMONTS PARTNERSHIP LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 655 548
Shareholders funds: 1,655 1,548

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: P M Samuel
Status: Director

The notes form part of these financial statements

BEAUMONTS PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEAUMONTS PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

BEAUMONTS PARTNERSHIP LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No