Beaumont Financial Planning Ltd Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 05750028

Beaumont Financial Planning Ltd

Filleted Unaudited Financial Statements

31 March 2020

Beaumont Financial Planning Ltd

Statement of Financial Position

31 March 2020

	2020		2019
	£	£	£
Fixed assets		443,066	442,860
		----------	----------

Current assets		317,203	308,865

Creditors: amounts falling due within one year	8,416	8,612
	----------	----------
Net Current Assets	308,787	300,253
	----------	----------
Total Assets Less Current Liabilities	751,853	743,113
	----------	----------

Capital and reserves	751,853	743,113
	----------	----------

Notes to the Financial Statements

1. Director's Advances, Credits and Guarantees

During the year the director entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M C Evans	245,484	6,225	251,709
	----------	-------	----------

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr M C Evans	239,429	6,055	245,484
	----------	-------	----------

Interest has been charged on the loan at a rate of 2.5% per annum and the loan is repayable on demand.

For the year ending 31st March 2020 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 21 December 2020 , and are signed on behalf of the board by:

Mr M C Evans
Director

Company registration number: 05750028

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG.