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Registered Number: 09326211
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2024

for

BEAUMONT RETAIL CONSULTING LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,562  2,798 
Current assets 95,807  89,408 
Creditors: amount falling due within one year (42,695) (44,725)
Net current assets/(liabilities) 53,112  44,683 
Total assets less current liabilities 54,674  47,481 
Accrued liabilities (34) (13)
Net assets/(liabilities) 54,640  47,468 
 
Capital and reserves 54,640  47,468 
 
  1. For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
John William Beaumont
Director

Date approved: 06 June 2025
1
Statutory Information
BEAUMONT RETAIL CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09326211, registered office 26 Main Street, Gowdall, DN14 0AE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
3.

Director Advances Credits Note

At 30 November 2024 the director owed £17,767.58 to BEAUMONT RETAIL CONSULTING LIMITED (£17,692.94 at 30 November 2023).
2