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REGISTERED NUMBER: 03071568 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Theory B Limited

Theory B Limited (Registered number: 03071568)






Contents of the Financial Statements
for the year ended 31 May 2023




Page

Balance Sheet 1


Theory B Limited (Registered number: 03071568)

Balance Sheet
31 May 2023

2023 2022
£    £    £    £   
FIXED ASSETS - 20,000

CURRENT ASSETS 46,536 25,353

CREDITORS
Amounts falling due within one year (11,973 ) (33,974 )
NET CURRENT ASSETS/(LIABILITIES) 34,563 (8,621 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,563

11,379

CAPITAL AND RESERVES 34,563 11,379

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Theory B Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03071568

Registered office: Manor House
Laytham
Yorkshire
YO42 4PR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
H R A Berry
Balance outstanding at start of year 20,305 (337 )
Amounts advanced 38,674 80,838
Amounts repaid (27,462 ) (60,196 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 31,517 20,305

The company operated a current account facility with the director, the facility is provided is unsecured and remains repayable upon demand, interest is charged when the facility exceeds £10,000 at the HM Revenue and Customs beneficial loan rates.



Theory B Limited (Registered number: 03071568)

Balance Sheet - continued
31 May 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 February 2024 and were signed by:





H R A Berry - Director