BTD BEAT THE DEMON LTD

Company Registration Number:
14518568 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 December 2022

End date: 31 December 2023

BTD BEAT THE DEMON LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BTD BEAT THE DEMON LTD

Company Information

for the Period Ended 31 December 2023




Director: Scott Bunfield
Registered office: 103
Bemerton Gardens
Kirby Cross
Frinton-On-Sea
England
CO13 0LQ
Company Registration Number: 14518568 (England and Wales)

BTD BEAT THE DEMON LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Buying and selling of coffee and merchandise.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Directors

The director(s) shown below were appointed to the company during the period
Scott Bunfield
02 December 2022

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Scott Bunfield
Status: Director

BTD BEAT THE DEMON LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
13 months to
31 Dec 2023
£
Turnover 226
Cost of sales ( 1,792 )
Gross Profit or (Loss) ( 1,566 )
Administrative Expenses ( 1,900 )
Operating Profit or (Loss) ( 3,466 )
Profit or (Loss) Before Tax ( 3,466 )
Profit or (Loss) for Period ( 3,466 )

The notes form part of these financial statements

BTD BEAT THE DEMON LTD

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 4 0
Cash at bank and in hand: 226
Total current assets: 226
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 0 )
Net current assets (liabilities): 226
Total assets less current liabilities: 226
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 226

The notes form part of these financial statements

BTD BEAT THE DEMON LTD

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 226
Shareholders funds: 226

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: Scott Bunfield
Status: Director

The notes form part of these financial statements

BTD BEAT THE DEMON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BTD BEAT THE DEMON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 0

BTD BEAT THE DEMON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

BTD BEAT THE DEMON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

13 months to
31 Dec 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

N\A

BTD BEAT THE DEMON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note

13 months to
31 Dec 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0