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Registered No. OC368933 (England and Wales)
The Beyond Tourism Company LLP Unaudited accounts for the year ended 31 October 2023
The Beyond Tourism Company LLP LLP Information for the year ended 31 October 2023
Designated members
Mr Simon Forster
Mr David Anthony Tucker
Registered Number
OC368933 (England and Wales)
Registered Office
56 Strathmore Road Bristol BS7 9QJ
Accountants
Evans Entwistle 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA
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The Beyond Tourism Company LLP Accountants' report
Accountants' report to the members of The Beyond Tourism Company LLP on the preparation of the unaudited statutory financial statements for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Beyond Tourism Company LLP for the year ended 31 October 2023 as set out on pages 4 - 6 from the LLP's accounting records and from information and explanations you have given us.
This report is made solely to the members of The Beyond Tourism Company LLP, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Beyond Tourism Company LLP and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Beyond Tourism Company LLP and its members as a body for our work or for this report.
It is your duty to ensure that The Beyond Tourism Company LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Beyond Tourism Company LLP. You consider that The Beyond Tourism Company LLP is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Beyond Tourism Company LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Evans Entwistle 10 Fountain Court, Elm House New Leaze Bradley Stoke Bristol BS32 4LA 19 January 2024
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The Beyond Tourism Company LLP Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
84,517 
23,128 
Cash at bank and in hand
122,493 
107,165 
207,010 
130,293 
Creditors: amounts falling due within one year
(161,331)
(89,662)
Net current assets
45,679 
40,631 
Total assets less current liabilities
45,679 
40,631 
Creditors: amounts falling due after more than one year
(26,183)
(25,813)
Net assets attributable to members
19,496 
14,818 
Represented by:
Loans and other debts due to members
(504)
(5,182)
Members' other interests
Members' capital classified as equity
20,000 
20,000 
19,496 
14,818 
Total members' interests
Loans and other debts due to members
(504)
(5,182)
Members' other interests
20,000 
20,000 
19,496 
14,818 
For the year ending 31 October 2023 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 19 January 2024.
Mr David Anthony Tucker Designated member Limited Liability Partnership Registration No. OC368933
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The Beyond Tourism Company LLP Notes to the Accounts for the year ended 31 October 2023
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Members' remuneration
Remuneration paid to members under a contract of employment is included as an expense in the profit and loss account. Other fixed amounts paid to members are also included within members' remuneration treated as an expense. Members' shares in the profit or loss for the year are accounted for as an allocation of profits. Unallocated profits and losses are included within 'other reserves'.
Members' capital
Members' capital is classified as debt and not equity if there is a contractual obligation for the LLP to repay the capital, even if that obligation is conditional.
Taxation
Taxation is not provided for in the accounts as taxation is the personal liability of the members. Any amounts held by the LLP on behalf of members in respect of their tax liabilities are treated as debts due to members.
2
Statutory information
The Beyond Tourism Company LLP is a limited liability partnership, incorporated in England and Wales, registration number OC368933. Its registered office is 56 Strathmore Road, Bristol, BS7 9QJ.
3
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,243 
10,641 
Trade creditors
499 
11,234 
Accruals
920 
900 
Deferred income
155,669 
66,887 
161,331 
89,662 
4
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,183 
25,813 
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The Beyond Tourism Company LLP Notes to the Accounts for the year ended 31 October 2023
5
Loans and other debts due to members
2023 
2022 
£ 
£ 
Loans from members
7,000 
7,000 
Amounts due to members in respect of profits
(7,504)
(12,182)
(504)
(5,182)
Amounts falling due within one year
(504)
(5,182)
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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