BEYOND BLUE DOG LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
Company registration number SC668010 (Scotland)
PAGES FOR FILING WITH REGISTRAR
BEYOND BLUE DOG LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
28,238
50,196
Current assets
8,899
17,153
Creditors: amounts falling due within one year
(45,687)
(67,154)
Net current liabilities
(36,788)
(50,001)
Total assets less current liabilities
(8,550)
195
Net (liabilities)/assets
(8,550)
195
Capital and reserves
(8,550)
195
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
2
Related party transactions
Creditors: amounts falling due within one year includes a loan of £39,098 (2022 - £62,991) due to the director. This amount is repayable on demand and does not bear interest.
3
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director will continue to provide financial support to the company during this uncertain period.
Beyond Blue Dog Limited is a private company limited by shares incorporated in Scotland. The registered office is The Millhouse, Low Milton, Maybole, Ayrshire, KA19 8EG.
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.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
BEYOND BLUE DOG LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 14 April 2024
..............................................
Mr K Kirk
Director
Company registration number SC668010 (Scotland)