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Company Registration No. 10468029 (England and Wales)
BEN BEAUMONT LIMITED Unaudited accounts for the year ended 31 July 2024
BEN BEAUMONT LIMITED Unaudited accounts Contents
Page
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BEN BEAUMONT LIMITED Company Information for the year ended 31 July 2024
Director
Benjamin Beaumont
Company Number
10468029 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA UNITED KINGDOM
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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BEN BEAUMONT LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
14,127 
16,534 
Cash at bank and in hand
51,496 
31,141 
65,623 
47,675 
Creditors: amounts falling due within one year
(36,752)
(19,277)
Net current assets
28,871 
28,398 
Net assets
28,871 
28,398 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
28,869 
28,396 
Shareholders' funds
28,871 
28,398 
For the year ending 31 July 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 10 March 2025 and were signed on its behalf by
Benjamin Beaumont Director Company Registration No. 10468029
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BEN BEAUMONT LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
BEN BEAUMONT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10468029. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,127 
16,534 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,685 
5,727 
Taxes and social security
28,190 
13,291 
Loans from directors
2,757 
139 
Accruals
120 
120 
36,752 
19,277 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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