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Registered Number: 12100141
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

BEATSTREAM BOX OFFICE LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 1,425 
Current assets 4,725  4,427 
Prepayments and accrued income 123 
Creditors: amount falling due within one year (2,596) (18,091)
Net current assets 2,129  (13,541)
Total assets less current liabilities 2,129  (12,116)
Creditors: amount falling due after more than one year (85,000) (87,000)
Net assets (82,871) (99,116)
 
Capital and reserves (82,871) (99,116)
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Colin David Everitt
Director

Date approved: 05 April 2024
1
Statutory Information
BEATSTREAM BOX OFFICE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12100141, registration address Communicorp Uk Xyz Building, Hardman Blvd, Manchester, M3 3AQ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Plant and machinery   Office equipment   Total
  £   £   £
At 01 August 2022 4,680    693    5,373 
Additions    
Disposals    
At 31 July 2023 4,680    693    5,373 
Depreciation
At 01 August 2022 3,313    635    3,948 
Charge for year 1,367    58    1,425 
On disposals    
At 31 July 2023 4,680    693    5,373 
Net book values
Closing balance as at 31 July 2023    
Opening balance as at 01 August 2022 1,367    58    1,425 

3.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2