Beautiful Train Limited 06277287 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of producing short films Digita Accounts Production Advanced 6.30.9574.0 true 06277287 2022-07-01 2023-06-30 06277287 2023-06-30 06277287 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06277287 bus:Micro-entities 2022-07-01 2023-06-30 06277287 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06277287 bus:FullAccounts 2022-07-01 2023-06-30 06277287 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06277287 bus:RegisteredOffice 2022-07-01 2023-06-30 06277287 bus:Director1 2022-07-01 2023-06-30 06277287 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06277287 bus:Agent1 2022-07-01 2023-06-30 06277287 countries:AllCountries 2022-07-01 2023-06-30 06277287 2021-07-01 2022-06-30 06277287 2022-06-30 06277287 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 06277287

Beautiful Train Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Beautiful Train Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Beautiful Train Limited

Company Information

Director

Mr G R Toomey

Registered office

183b Latchmere Road
London
SW11 2JZ

Bankers

National Westminster Bank Plc
London
250 Bishopsgate
London
EC2M 4AA

Accountants

Scott Vevers Ltd
Chartered Accountants
and Registered Auditors
65 East Street
Bridport
Dorset
DT6 3LB

 

Beautiful Train Limited

(Registration number: 06277287)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

16

8

Creditors: Amounts falling due within one year

(3,763)

(2,993)

Total assets less current liabilities

(3,747)

(2,985)

Accruals and deferred income

(354)

(720)

 

(4,101)

(3,705)

Capital and reserves

(4,101)

(3,705)

1

General information

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

The address of its registered office is:
183b Latchmere Road
London
SW11 2JZ

These financial statements were authorised for issue by the director on 13 November 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 1 (2022 - 1).

For the financial 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.

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Beautiful Train Limited

(Registration number: 06277287)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 13 November 2023
 

.........................................

Mr G R Toomey
Director