Company registration number 8080522 (England and Wales)
BELIEVE THE IMPOSSIBLE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
BELIEVE THE IMPOSSIBLE LTD
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Current assets
15,557
15,591
Creditors: amounts falling due within one year
(23,289)
(23,051)
Net current liabilities
(7,732)
(7,460)
Creditors: amounts falling due after more than one year
(7,656)
185
Net liabilities
(15,388)
(7,275)
Capital and reserves
(15,388)
(7,275)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At year end 31 May 2024, the Director owes the Company £10,230 as unpaid salary and Company owes the Director £820 & £17,066 as unpaid expense and loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Believe The Impossible LTD is a private company limited by shares incorporated in England and Wales. The registered office is The Forge, Church Villas, Shadforth, Co. Durham, England, DH6 1LQ.
For the year ended 31 May 2024 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 member has 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BELIEVE THE IMPOSSIBLE LTD
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 August 2024
..............................................
Mr Richard STEPHENS
Director
Company registration number 8080522 (England and Wales)