Registered number
07768200
42 AND BEYOND LTD
Unaudited Filleted Accounts
30 June 2023
42 AND BEYOND LTD
Registered number: 07768200
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 527,746 3,177,226
Current assets 643,845 288,540
Creditors: amounts falling due within one year (36,535) (35,704)
Net current assets 607,310 252,836
Total assets less current liabilities 1,135,056 3,430,062
Creditors: amounts falling due after more than one year (960,467) (3,041,467)
Accruals and deferred income (2,400) (1,800)
Net assets 172,189 386,795
Capital and reserves 172,189 386,795
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 401 Cumberland House, 80 Scrubs Lane, London, London, NW10 6RF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P K Young
Director
Approved by the board on 8 March 2024
42 AND BEYOND LTD 07768200 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 P K Young No description of principal activity 07768200 2021-07-01 2022-06-30 07768200 core:WithinOneYear 2022-06-30 07768200 core:AfterOneYear 2022-06-30 07768200 2022-07-01 2023-06-30 07768200 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07768200 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07768200 countries:England 2022-07-01 2023-06-30 07768200 bus:Director40 2022-07-01 2023-06-30 07768200 bus:Micro-entities 2022-07-01 2023-06-30 07768200 bus:FullAccounts 2022-07-01 2023-06-30 07768200 2023-06-30 07768200 core:WithinOneYear 2023-06-30 07768200 core:AfterOneYear 2023-06-30 07768200 2022-06-30 iso4217:GBP xbrli:pure