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Company Registration No. 07631129 (England and Wales)
DOUBLEBEAT LIMITED Unaudited accounts for the year ended 31 May 2023
DOUBLEBEAT LIMITED Unaudited accounts Contents
Page
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DOUBLEBEAT LIMITED Company Information for the year ended 31 May 2023
Directors
Adam Henry THOMPSON Sylvia Frances THOMPSON
Company Number
07631129 (England and Wales)
Registered Office
7 MIZEN HEIGHTS LONDON SW19 2FG ENGLAND
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DOUBLEBEAT LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,009 
3,009 
Current assets
Debtors
3,953 
4,348 
Cash at bank and in hand
17,820 
21,397 
21,773 
25,745 
Creditors: amounts falling due within one year
(4,648)
(4,440)
Net current assets
17,125 
21,305 
Net assets
20,134 
24,314 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,133 
24,313 
Shareholders' funds
20,134 
24,314 
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by
Adam Henry THOMPSON Director Company Registration No. 07631129
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DOUBLEBEAT LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
DOUBLEBEAT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07631129. The registered office is 7 MIZEN HEIGHTS, LONDON, SW19 2FG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 May 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
7,458 
At 31 May 2023
7,458 
Depreciation
At 1 June 2022
4,449 
At 31 May 2023
4,449 
Net book value
At 31 May 2023
3,009 
At 31 May 2022
3,009 
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DOUBLEBEAT LIMITED Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,605 
4,142 
Other debtors
348 
206 
3,953 
4,348 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,648 
4,440 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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