Registered number
07768200
42 AND BEYOND LTD
Unaudited Filleted Accounts
30 June 2022
42 AND BEYOND LTD
Registered number: 07768200
Balance Sheet
as at 30 June 2022
2022 2021
£ £
Fixed assets 3,177,226 3,158,660
Current assets 288,540 270,021
Creditors: amounts falling due within one year (35,704) (43,494)
Net current assets 252,836 226,527
Total assets less current liabilities 3,430,062 3,385,187
Creditors: amounts falling due after more than one year (3,041,467) (3,041,467)
Accruals and deferred income (1,800) (1,800)
Net assets 386,795 341,920
Capital and reserves 386,795 341,920
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 401 Cumberland House, 80 Scrubs Lane, London, London, NW10 6RF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P K Young
Director
Approved by the board on 8 September 2022
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