BEYOND QUALITY LIMITED

Company Registration Number:
06054412 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BEYOND QUALITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BEYOND QUALITY LIMITED

Company Information

for the Period Ended 31 March 2024




Director: JILL HARRIS
ROBERT HARRIS
Registered office: 6
High Street
Crickhowell Business Services Ltd
Crickhowell
Powys
GB-WLS
NP8 1BW
Company Registration Number: 06054412 (England and Wales)

BEYOND QUALITY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,610 2,006
Total fixed assets: 2,610 2,006
Current assets
Debtors: 12,463 13,243
Cash at bank and in hand: 169,643 177,563
Total current assets: 182,106 190,806
Creditors: amounts falling due within one year: ( 11,474 ) ( 4,603 )
Net current assets (liabilities): 170,632 186,203
Total assets less current liabilities: 173,242 188,209
Total net assets (liabilities): 173,242 188,209

The notes form part of these financial statements

BEYOND QUALITY LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 173,240 188,207
Shareholders funds: 173,242 188,209

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 5 July 2024
And Signed On Behalf Of The Board By:

Name: JILL HARRIS
Status: Director

The notes form part of these financial statements

BEYOND QUALITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
    Fixtures & fittings - 20% on cost
    Plant & equipment - 20% on cost

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Valuation information and policy

    Stocks and work in progress are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

BEYOND QUALITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

BEYOND QUALITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

BEYOND QUALITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 6,427
Additions 1,257
Disposals -
Revaluations -
Transfers -
At 31 March 2024 7,684
Depreciation
At 01 April 2023 4,421
Charge for year 653
On disposals -
Other adjustments -
At 31 March 2024 5,074
Net book value
At 31 March 2024 2,610
At 31 March 2023 2,006