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COMPANY REGISTRATION NUMBER: 06395163
Beaufort Financial Planning (Mansfield) Limited
Filleted Unaudited Financial Statements
31 December 2024
Beaufort Financial Planning (Mansfield) Limited
Statement of Financial Position
31 December 2024
2024
2023
£
£
Fixed assets
1,987
2,529
-------
-------
Current assets
19,554
13,056
Creditors: amounts falling due within one year
14,129
9,986
--------
--------
Net current assets
5,425
3,070
-------
-------
Total assets less current liabilities
7,412
5,599
Creditors: amounts falling due after more than one year
2,566
5,494
-------
-------
4,846
105
-------
-------
Capital and reserves
4,846
105
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P R Hyde
7,299
29,175
( 37,159)
( 685)
-------
--------
--------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr P R Hyde
8,393
25,800
( 26,894)
7,299
-------
--------
--------
-------
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act 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 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 29 July 2025 , and are signed on behalf of the board by:
Mr P R Hyde
Director
Company registration number: 06395163
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Birch House, Ransom Wood Business Park, Southwell Road, Mansfield, NG21 OHJ.