REGISTERED NUMBER: |
BEYOND THE LIGHTS LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 DECEMBER 2021 TO 31 MARCH 2023 |
REGISTERED NUMBER: |
BEYOND THE LIGHTS LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 DECEMBER 2021 TO 31 MARCH 2023 |
BEYOND THE LIGHTS LIMITED (REGISTERED NUMBER: 12326884) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the period 1 December 2021 to 31 March 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
BEYOND THE LIGHTS LIMITED |
COMPANY INFORMATION |
for the period 1 December 2021 to 31 March 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Vernon House |
40 New North Road |
Huddersfield |
West Yorkshire |
HD1 5LS |
BEYOND THE LIGHTS LIMITED (REGISTERED NUMBER: 12326884) |
BALANCE SHEET |
31 March 2023 |
Notes | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
BEYOND THE LIGHTS LIMITED (REGISTERED NUMBER: 12326884) |
NOTES TO THE FINANCIAL STATEMENTS |
for the period 1 December 2021 to 31 March 2023 |
1. | STATUTORY INFORMATION |
Beyond The Lights Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 is measured by the invoiced sales of services, less VAT, which are recognised when the services are provided. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL. |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Taxation and social security |
Other creditors |
5. | RELATED PARTY DISCLOSURES |
Loans owing to the directors on an interest free basis of £1,140 were outstanding at the year end, the amounts are repayable on demand. |