Beyond Leeds Limited 06084596 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is publishing magazines. Digita Accounts Production Advanced 6.30.9574.0 true true 06084596 2022-04-01 2023-03-31 06084596 2023-03-31 06084596 core:RetainedEarningsAccumulatedLosses 2023-03-31 06084596 core:ShareCapital 2023-03-31 06084596 core:CurrentFinancialInstruments 2023-03-31 06084596 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06084596 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 06084596 core:FurnitureFittings 2023-03-31 06084596 core:OfficeEquipment 2023-03-31 06084596 bus:SmallEntities 2022-04-01 2023-03-31 06084596 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06084596 bus:FullAccounts 2022-04-01 2023-03-31 06084596 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06084596 bus:RegisteredOffice 2022-04-01 2023-03-31 06084596 bus:Director1 2022-04-01 2023-03-31 06084596 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06084596 core:ComputerEquipment 2022-04-01 2023-03-31 06084596 core:FurnitureFittings 2022-04-01 2023-03-31 06084596 core:OfficeEquipment 2022-04-01 2023-03-31 06084596 countries:EnglandWales 2022-04-01 2023-03-31 06084596 2022-03-31 06084596 core:FurnitureFittings 2022-03-31 06084596 core:OfficeEquipment 2022-03-31 06084596 2021-04-01 2022-03-31 06084596 2022-03-31 06084596 core:RetainedEarningsAccumulatedLosses 2022-03-31 06084596 core:ShareCapital 2022-03-31 06084596 core:CurrentFinancialInstruments 2022-03-31 06084596 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 06084596 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 06084596 core:FurnitureFittings 2022-03-31 06084596 core:OfficeEquipment 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06084596

Beyond Leeds Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Beyond Leeds Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

Beyond Leeds Limited

(Registration number: 06084596)
Balance Sheet as at 31 March 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

46

61

Current assets

 

Debtors

5

8,331

7,161

Cash at bank and in hand

 

164

8,474

 

8,495

15,635

Creditors: Amounts falling due within one year

6

(52,717)

(26,470)

Net current liabilities

 

(44,222)

(10,835)

Total assets less current liabilities

 

(44,176)

(10,774)

Creditors: Amounts falling due after more than one year

6

-

(43,167)

Net liabilities

 

(44,176)

(53,941)

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

(44,276)

(54,041)

Total equity

 

(44,176)

(53,941)

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 his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 October 2023
 

.........................................
Mr M Bowness
Director

 

Beyond Leeds Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

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

The address of its registered office is:
2 Clifton Terrace
Ilkley
West Yorkshire
LS29 8ED

These financial statements were authorised for issue by the director on 5 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

At the balance sheet date the company had net liabilities of £44,176. The director believe it to be appropriate to prepare the financial statements on the going concern basis, despite the fact that the company is technically insolvent at 31 March 2023. This is due to the continued support of the directors. The financial statements do not include any adjustments that would result from a withdrawal of this support.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Furniture, Fittings and Office equipment

33.33% straight line & 25% reducing balance

3

Staff numbers

The average number of persons employed by the company during the year, was 1 (2022 - 1).

 

Beyond Leeds Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

4

Tangible assets

Fixtures and fittings
£

Office equipment
£

Total
£

Cost or valuation

At 1 April 2022

3,843

5,615

9,458

At 31 March 2023

3,843

5,615

9,458

Depreciation

At 1 April 2022

3,783

5,614

9,397

Charge for the year

15

-

15

At 31 March 2023

3,798

5,614

9,412

Carrying amount

At 31 March 2023

45

1

46

At 31 March 2022

60

1

61

5

Debtors

Current

2023
£

2022
£

Trade debtors

6,330

5,160

Other debtors

2,001

2,001

 

8,331

7,161

 

Beyond Leeds Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

6

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

5,900

1,620

Taxation and social security

4,819

1,853

Accruals and deferred income

2,520

2,420

Other creditors

39,478

20,577

52,717

26,470

Creditors: amounts falling due after more than one year

Note

2023
£

2022
£

Due after one year

 

Loans and borrowings

-

43,167