2022-02-022023-02-282023-02-28false13889259BEYOND CONDITIONING 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BEYOND CONDITIONING LTD

Registered Number
13889259
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2023

BEYOND CONDITIONING LTD
Company Information
for the period from 2 February 2022 to 28 February 2023

Director

POPLETT, Catherine Louise

Registered Address

13 The Close
Norwich
NR1 4DS

Registered Number

13889259 (England and Wales)
BEYOND CONDITIONING LTD
Balance Sheet as at
28 February 2023

Notes

2023

£

£

Current assets
Cash at bank and on hand550
550
Creditors amounts falling due within one year5(1,330)
Net current assets (liabilities)(780)
Total assets less current liabilities(780)
Net assets(780)
Capital and reserves
Called up share capital100
Profit and loss account(880)
Shareholders' funds(780)
The financial statements were approved and authorised for issue by the Board of Directors on 1 February 2024, and are signed on its behalf by:
POPLETT, Catherine Louise
Director
Registered Company No. 13889259
BEYOND CONDITIONING LTD
Notes to the Financial Statements
for the period ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. Beyond Conditioning Ltd was incorporated on 02 February 2022. These financial statements cover the period from incorporation to 28 February 2023.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
4.Employee information

2023
Average number of employees during the year1
5.Creditors within one year

2023

£
Other creditors430
Accrued liabilities and deferred income900
Total1,330
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.