Company registration number 09372684 (England and Wales)
BEAUMAX PRODUCTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
BEAUMAX PRODUCTIONS LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 JANUARY 2024
30 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
70,413
23,167
Current assets
1,290,440
1,115,737
Creditors: amounts falling due within one year
(133,858)
(50,015)
Net current assets
1,156,582
1,065,722
Total assets less current liabilities
1,226,995
1,088,889
Accruals and deferred income
(9,817)
(5,218)
Net assets
1,217,178
1,083,671
Equity
1,217,178
1,083,671
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

 

At 31 January 2023

 

Advances to director

 

Repayments by director

 

At 30 January 2024

£

£

£

£

Loan account

70,602

 

112,080

 

(1,200)

 

181,482

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

At 31 January 2022

 

Advances to director

 

Repayments by director

 

At 30 January 2023

£

£

£

£

Loan account

44,617

 

115,565

 

(89,580)

 

70,602

2
Employees

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

2024
2023
Number
Number
Employees
1
1
BEAUMAX PRODUCTIONS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 JANUARY 2024
30 January 2024
- 2 -

Beaumax Productions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Carnac Place, Cams Hall Estate, Fareham, Hampshire, United Kingdom, PO16 8UY.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

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 financial statements were approved and signed by the director and authorised for issue on 26 March 2025
Mr S Guest
Director
Company Registration Number 09372684
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