Company Registration No. 06438913 (England and Wales)
Being Influential Limited
Unaudited accounts
for the year ended 30 November 2023
Being Influential Limited
Unaudited accounts
Contents
Being Influential Limited
Company Information
for the year ended 30 November 2023
Company Number
06438913 (England and Wales)
Registered Office
HILLCREST MAIN STREET
UPTON
NEWARK
NOTTINGHAMSHIRE
NG23 5ST
Accountants
Kate Brown
The Annexe, Rectory Farm
Cranford Road
Great Addington, Kettering
Northants
NN14 4BQ
Being Influential Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
36,098
34,679
Creditors: amounts falling due within one year
(18,417)
(7,301)
Net current assets
23,293
27,578
Called up share capital
3
3
Profit and loss account
23,290
27,575
Shareholders' funds
23,293
27,578
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 13 February 2024 and were signed on its behalf by
P Gaylard
Director
Company Registration No. 06438913
Being Influential Limited
Notes to the Accounts
for the year ended 30 November 2023
Being Influential Limited is a private company, limited by shares, registered in England and Wales, registration number 06438913. The registered office is HILLCREST MAIN STREET, UPTON, NEWARK, NOTTINGHAMSHIRE, NG23 5ST.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,810
1,599
Loans from directors
16,367
5,482
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).