IRIS Accounts Production v25.1.3.33 09860345 Board of Directors Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh098603452023-11-30098603452024-11-30098603452023-12-012024-11-30098603452022-11-30098603452022-12-012023-11-30098603452023-11-3009860345ns15:EnglandWales2023-12-012024-11-3009860345ns14:PoundSterling2023-12-012024-11-3009860345ns10:Director12023-12-012024-11-3009860345ns10:Director22023-12-012024-11-3009860345ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3009860345ns10:SmallEntities2023-12-012024-11-3009860345ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3009860345ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3009860345ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3009860345ns10:FullAccounts2023-12-012024-11-3009860345ns10:RegisteredOffice2023-12-012024-11-3009860345ns5:CurrentFinancialInstruments2024-11-3009860345ns5:CurrentFinancialInstruments2023-11-3009860345ns5:ShareCapital2024-11-3009860345ns5:ShareCapital2023-11-3009860345ns5:RetainedEarningsAccumulatedLosses2024-11-3009860345ns5:RetainedEarningsAccumulatedLosses2023-11-3009860345ns5:PlantMachinery2023-12-012024-11-3009860345ns5:PlantMachinery2023-11-3009860345ns5:PlantMachinery2024-11-3009860345ns5:PlantMachinery2023-11-3009860345ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3009860345ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-30
REGISTERED NUMBER: 09860345 (England and Wales)

























Financial Statements

for the Year Ended 30 November 2024

for

Beaux Arts (Bath) Limited

Beaux Arts (Bath) Limited (Registered number: 09860345)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Beaux Arts (Bath) Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mrs A L Singh
A Quinn





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 09860345 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

Beaux Arts (Bath) Limited (Registered number: 09860345)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 21,656 29,373

CURRENT ASSETS
Debtors 5 6,369 6,338
Cash at bank 678,887 703,746
685,256 710,084
CREDITORS
Amounts falling due within one year 6 345,867 363,991
NET CURRENT ASSETS 339,389 346,093
TOTAL ASSETS LESS CURRENT
LIABILITIES

361,045

375,466

PROVISIONS FOR LIABILITIES 5,414 7,344
NET ASSETS 355,631 368,122

CAPITAL AND RESERVES
Called up share capital 105 105
Retained earnings 355,526 368,017
SHAREHOLDERS' FUNDS 355,631 368,122

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Beaux Arts (Bath) Limited (Registered number: 09860345)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 May 2025 and were signed on its behalf by:




Mrs A L Singh - Director



A Quinn - Director


Beaux Arts (Bath) Limited (Registered number: 09860345)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Beaux Arts (Bath) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 25% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 6 ) .

Beaux Arts (Bath) Limited (Registered number: 09860345)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 42,227
Additions 325
At 30 November 2024 42,552
DEPRECIATION
At 1 December 2023 12,854
Charge for year 8,042
At 30 November 2024 20,896
NET BOOK VALUE
At 30 November 2024 21,656
At 30 November 2023 29,373

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 6,369 6,338

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 288,028 314,855
Other creditors 57,839 49,136
345,867 363,991