Company Registration No. 09044358 (England and Wales)
Forever Beta Holdings Limited
Unaudited accounts
for the year ended 30 November 2021
Forever Beta Holdings Limited
Unaudited accounts
Contents
Forever Beta Holdings Limited
Statement of financial position
as at 30 November 2021
Creditors: amounts falling due within one year
(242,596)
(247,408)
Net current assets
97,511
58,850
Total assets less current liabilities
98,671
60,010
Creditors: amounts falling due after more than one year
(200)
(200)
Called up share capital
2,500
2,500
Profit and loss account
95,971
57,310
Shareholders' funds
98,471
59,810
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2022 and were signed on its behalf by
R I Gadsby
Director
Company Registration No. 09044358
Forever Beta Holdings Limited
Notes to the Accounts
for the year ended 30 November 2021
Forever Beta Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 09044358. The registered office is Ground Floor, 8-10 New North Place, London, EC2A 4JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 December 2020
1,160
Valuation at 30 November 2021
1,160
5
Debtors: amounts falling due within one year
2021
2020
Amounts due from group undertakings etc.
214,857
181,008
Debtors: amounts falling due after more than one year
Other debtors
125,250
125,250
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Creditors: amounts falling due within one year
2021
2020
Taxes and social security
147,425
155,241
Other creditors
95,171
92,167
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).