Company registration number 08001151 (England and Wales)
Beauimel Floors Limited
Unaudited Financial Statements
For the year ended 30 June 2024
Beauimel Floors Limited
Statement of financial position
As at 30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,261,250
2,261,250
Current assets
128,482
48,735
Creditors: amounts falling due within one year
(141,001)
(25,107)
Net current (liabilities)/assets
(12,519)
23,628
Total assets less current liabilities
2,248,731
2,284,878
Net assets
2,248,731
2,284,878
Capital and reserves
2,248,731
2,284,878
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The advance is unsecured, repayable on demand and interest is charged at the of 2.25% per annum, where the balance exceeds £10,000.

 

Included in debtors is the sum of £90,744 (2023: £31,077) relating to an advance made to a director

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Beauimel Floors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, International House, 20 Hatherton Street, Walsall, West Midlands, England, WS4 2LA.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

Beauimel Floors Limited
Statement of financial position (continued)
As at 30 June 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 January 2025 and are signed on its behalf by:
Mr B S Crutchley
Director
Company registration number 08001151 (England and Wales)
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