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Registered Number: 13338161
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2023

for

BETWITHFRIENDS LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 12,770  13,442 
Current assets 1  1 
Creditors: amount falling due within one year (24,575) (24,168)
Net current assets (24,574) (24,167)
Total assets less current liabilities (11,804) (10,725)
Accrued liabilities (359) (359)
Net assets (12,163) (11,084)
 
Capital and reserves (12,163) (11,084)
 
  1. For the year ended 30 April 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:


----------------------------------
Jamie Paul Dobson
Director

Date approved: 13 February 2024
1
Statutory Information
BETWITHFRIENDS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13338161, registration address 26 Nunnington Way, Kirk Sandall, Doncaster, DN3 1FE, England.

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).
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Development costs   Total
  £   £
At 01 May 2022 14,150    14,150 
Additions  
Disposals  
At 30 April 2023 14,150    14,150 
Amortisation
At 01 May 2022 708    708 
Charge for year 672    672 
On disposals  
At 30 April 2023 1,380    1,380 
Net book values
At 30 April 2023 12,770    12,770 
At 30 April 2022 13,442    13,442 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 0).
2