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REGISTERED NUMBER: 08529957 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Beyond Thought International Limited

Beyond Thought International Limited (Registered number: 08529957)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Balance Sheet 1


Beyond Thought International Limited (Registered number: 08529957)

Balance Sheet
31 May 2023

31.5.23 31.5.22
£    £    £    £   
FIXED ASSETS 705 1,432

CURRENT ASSETS 72,428 44,793

CREDITORS
Amounts falling due within one year (54,531 ) (34,885 )
NET CURRENT ASSETS 17,897 9,908
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,602

11,340

CREDITORS
Amounts falling due after more than one
year

18,185

18,000
NET ASSETS/(LIABILITIES) 417 (6,660 )

CAPITAL AND RESERVES 417 (6,660 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Beyond Thought International 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: 08529957

Registered office: The Coach House
Church Road
Oxley
Wolverhampton
West Midlands
WV10 6AB

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

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

31.5.23 31.5.22
£    £   
Ms S E J Huntwood
Balance outstanding at start of year 14,084 18,558
Amounts advanced - 1,080
Amounts repaid (4,084 ) (5,554 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,000 14,084

Beyond Thought International Limited (Registered number: 08529957)

Balance Sheet - continued
31 May 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Ms N J Huntwood
Balance outstanding at start of year 10,908 12,728
Amounts advanced 26,312 548
Amounts repaid (3,900 ) (2,368 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 33,320 10,908

The Directors Loans are Interest free and repayable on demand.



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 directors acknowledge their 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 Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





Ms N J Huntwood - Director