Company Registration No. 11383245 (England and Wales)
Beyond Your World Limited
Unaudited accounts
for the year ended 31 May 2023
Beyond Your World Limited
Unaudited accounts
Contents
Beyond Your World Limited
Company Information
for the year ended 31 May 2023
Company Number
11383245 (England and Wales)
Registered Office
20 SILVERCLIFFE GARDENS
BARNET
EN4 9QT
UNITED KINGDOM
Accountants
HBS Accountancy Limited
20 Silvercliffe Gardens
New Barnet
Herts
EN4 9QT
Beyond Your World Limited
Statement of financial position
as at 31 May 2023
Tangible assets
1,607
2,142
Cash at bank and in hand
62
50
Creditors: amounts falling due within one year
(39,331)
(38,821)
Net current liabilities
(14,338)
(13,840)
Net liabilities
(12,731)
(11,698)
Called up share capital
1
1
Profit and loss account
(12,732)
(11,699)
Shareholders' funds
(12,731)
(11,698)
For the year ending 31 May 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
David Urban
Director
Company Registration No. 11383245
Beyond Your World Limited
Notes to the Accounts
for the year ended 31 May 2023
Beyond Your World Limited is a private company, limited by shares, registered in England and Wales, registration number 11383245. The registered office is 20 SILVERCLIFFE GARDENS, BARNET, EN4 9QT, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on written down value.
During the accounting period the company has been working on the production of a film. As it had not been completed as at the balance sheet date, all production costs were carried forward as work-in-progress. No income had been received. However, the company is able to continue to operate due to the financial support of its director and loan creditors. In the light of this, the accounts have been prepared on the going concern basis.
4
Tangible fixed assets
Plant & machinery
Beyond Your World Limited
Notes to the Accounts
for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
25,000
25,000
Loans from directors
14,031
13,431
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
As at the balance sheet date, the company owed £13,431 to its director (2021 £11,981).
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).