| 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 |