Company Registration No. 13767456 (England and Wales)
Beauford Limited
Unaudited accounts
for the year ended 30 November 2024
Beauford Limited
Unaudited accounts
Contents
Beauford Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
8,426
7,764
Creditors: amounts falling due within one year
(18,406)
(14,993)
Net current liabilities
(436)
(805)
Called up share capital
100
100
Profit and loss account
398
341
Shareholders' funds
498
441
For the year ending 30 November 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 29 January 2025 and were signed on its behalf by
B Gamby
Director
Company Registration No. 13767456
Beauford Limited
Notes to the Accounts
for the year ended 30 November 2024
Beauford Limited is a private company, limited by shares, registered in England and Wales, registration number 13767456. The registered office is 18 Bulrush Way, Broxbourne, Hertfordshire, EN10 6GS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 25% RBM
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
1,656
560
2,216
At 30 November 2024
1,656
560
2,216
At 1 December 2023
725
245
970
Charge for the year
233
79
312
At 30 November 2024
958
324
1,282
At 30 November 2024
698
236
934
At 30 November 2023
931
315
1,246
Amounts falling due within one year
Beauford Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
18,106
14,693
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).