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Company Registration No. 12660350 (England and Wales)
Bam Beyond Ltd Unaudited accounts for the year ended 30 June 2023
Bam Beyond Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bam Beyond Ltd Company Information for the year ended 30 June 2023
Director
Annie Bank
Company Number
12660350 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Bam Beyond Ltd Statement of financial position as at 30 June 2023
2023
2022
Notes
£
£
Fixed assets
Tangible assets
4
2,170
1,650
Current assets
Debtors
5
7,866
66,616
Cash at bank and in hand
526,416
212,010
534,282
278,626
Creditors: amounts falling due within one year
6
(114,717)
(100,482)
Net current assets
419,565
178,144
Net assets
421,735
179,794
Capital and reserves
Called up share capital
100
100
Profit and loss account
421,635
179,694
Shareholders' funds
421,735
179,794
For the year ending 30 June 2023 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 her 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 3 October 2023 and were signed on its behalf by
Annie Bank Director Company Registration No. 12660350
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Bam Beyond Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Bam Beyond Ltd is a private company, limited by shares, registered in England and Wales, registration number 12660350. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing value
Computer equipment
25% on reducing value
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Bam Beyond Ltd Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2022
-
2,200
2,200
Additions
1,244
-
1,244
At 30 June 2023
1,244
2,200
3,444
Depreciation
At 1 July 2022
-
550
550
Charge for the year
311
413
724
At 30 June 2023
311
963
1,274
Net book value
At 30 June 2023
933
1,237
2,170
At 30 June 2022
-
1,650
1,650
5
Debtors
2023
2022
£
£
Amounts falling due within one year
Trade debtors
7,866
63,089
Other debtors
-
3,527
7,866
66,616
6
Creditors: amounts falling due within one year
2023
2022
£
£
Trade creditors
259
141
Taxes and social security
84,044
49,992
Other creditors
139
109
Loans from directors
29,087
49,052
Accruals
1,188
1,188
114,717
100,482
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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