Beyond Performance Limited 04760228 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is corporate consultancy Digita Accounts Production Advanced 6.30.9574.0 true 04760228 2022-04-01 2023-03-31 04760228 2023-03-31 04760228 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04760228 bus:Micro-entities 2022-04-01 2023-03-31 04760228 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04760228 bus:FullAccounts 2022-04-01 2023-03-31 04760228 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04760228 bus:RegisteredOffice 2022-04-01 2023-03-31 04760228 bus:Director1 2022-04-01 2023-03-31 04760228 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04760228 bus:Agent1 2022-04-01 2023-03-31 04760228 countries:AllCountries 2022-04-01 2023-03-31 04760228 2021-04-01 2022-03-31 04760228 2022-03-31 04760228 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04760228

Beyond Performance Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Beyond Performance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Beyond Performance Limited

Company Information

Director

Mrs D L Vere

Registered office

Hollybank House
19 Glebe Road
Fernhurst
Haslemere
Surrey
GU27 3EQ

Bankers

HSBC Bank Plc
Godalming Branch
110 High Street
Godalming
Surrey
GU7 1DP

Accountants

Jackie Bonella BSc. ACA
Chartered Accountant
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

 

Beyond Performance Limited

(Registration number: 04760228)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

13,051

12,504

Current assets

373,198

399,904

Creditors: Amounts falling due within one year

(17,992)

(23,845)

Net current assets

355,206

376,059

Total assets less current liabilities

368,257

388,563

Accruals and deferred income

(1,200)

(1,100)

 

367,057

387,463

Capital and reserves

367,057

387,463

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Hollybank House
19 Glebe Road
Fernhurst
Haslemere
Surrey
GU27 3EQ

These financial statements were authorised for issue by the director on 16 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Beyond Performance Limited

(Registration number: 04760228)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 16 August 2023
 

.........................................
Mrs D L Vere
Director