0 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 03017292 2023-07-01 2024-06-30 03017292 2024-06-30 03017292 2023-06-30 03017292 2022-07-01 2023-06-30 03017292 2023-06-30 03017292 2022-06-30 03017292 bus:Director9 2023-07-01 2024-06-30 03017292 core:WithinOneYear 2024-06-30 03017292 core:WithinOneYear 2023-06-30 03017292 bus:Micro-entities 2023-07-01 2024-06-30 03017292 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 03017292 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 03017292 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03017292 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 03017292
Beaufort Management (Llandrindod) Limited
Unaudited filleted financial statements
30 June 2024
Beaufort Management (Llandrindod) Limited
Contents
Statement of financial position
Beaufort Management (Llandrindod) Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Current assets 5,728 6,649
Prepayments and accrued income 250 218
_______ _______
5,978 6,867
Creditors: amounts falling due within one year ( 12,577) ( 9,330)
_______ _______
Net current liabilities ( 6,599) ( 2,463)
_______ _______
Total assets less current liabilities ( 6,599) ( 2,463)
Accruals and deferred income ( 586) ( 507)
_______ _______
Net liabilities ( 7,185) ( 2,970)
_______ _______
Capital and reserves ( 7,185) ( 2,970)
_______ _______
Beaufort Management (Llandrindod) Limited
Year ended 30 June 2024
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
P J Macdonald
Director
Company registration number: 03017292
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Surgery, Spa Road, Llandrindod wells, Powys, LD1 5EY.