Registered number
02816175
Beaufort Motor Company Limited
Filleted Accounts
30 September 2023
Beaufort Motor Company Limited
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 2,727 4,091
Current assets 1,147 29,527
Creditors: amounts falling due within one year (55,593) (36,832)
Net current liabilities (54,446) (7,305)
Total assets less current liabilities (51,719) (3,214)
Creditors: amounts falling due after more than one year (17,559) (36,667)
Accruals and deferred income (1,320) (1,320)
(70,598) (41,201)
Capital and reserves (70,598) (41,201)
1. Statutory information
Beaufort Motor Company Limited is a company registered in England & Wales under company number 02816175 and is a private company limited by shares. The address of the registered office is The Beaufort Centre, Wyck Beck Road, Henbury, Bristol, BS10 7JE.
2. Employee numbers
Number Number
Average number of employees 2 4
3. Other information
For the year ended 30 September 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of the financial statements for the year ended 30 September 2023 in accordance with section 476.
Director's responsibilities
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.
These financial statements have been prepared in accordance with the micro entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
Mark Jakeways
Director
Approved by the board on 13 May 2025
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