1 December 2020 false No description of principal activity Taxfiler 2022.8.3 09044358business:PrivateLimitedCompanyLtd2020-12-012021-11-30 090443582020-11-30 090443582020-12-012021-11-30 09044358business:AuditExemptWithAccountantsReport2020-12-012021-11-30 09044358business:FullAccounts2020-12-012021-11-30 090443582021-11-30 090443582020-11-30 09044358core:WithinOneYear2021-11-30 09044358core:WithinOneYear2020-11-30 09044358core:AfterOneYear2021-11-30 09044358core:AfterOneYear2020-11-30 09044358core:ShareCapital2021-11-30 09044358core:ShareCapital2020-11-30 09044358core:RetainedEarningsAccumulatedLosses2021-11-30 09044358core:RetainedEarningsAccumulatedLosses2020-11-30 09044358business:SmallEntities2020-12-012021-11-30 09044358business:Director12020-12-012021-11-30 09044358countries:EnglandWales2020-12-012021-11-30 09044358business:RegisteredOffice2020-12-012021-11-30 090443582019-12-012020-11-30 iso4217:GBP xbrli:pure
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
Page
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Forever Beta Holdings Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Investments
1,160 
1,160 
Current assets
Debtors
340,107 
306,258 
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)
Net assets
98,471 
59,810 
Capital and reserves
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
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Forever Beta Holdings Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
147,425 
155,241 
Other creditors
95,171 
92,167 
242,596 
247,408 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Other creditors
200 
200 
8
Average number of employees
During the year the average number of employees was 3 (2020: 3).
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