ON THE BEAT EXPRESSIVE ARTS LTD

Company Registration Number:
11684779 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ON THE BEAT EXPRESSIVE ARTS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ON THE BEAT EXPRESSIVE ARTS LTD

Company Information

for the Period Ended 30 November 2023




Registered office: 2
Woodland Place
Bargoed
Caerphilly
GBR
CF81 8LD
Company Registration Number: 11684779 (England and Wales)

ON THE BEAT EXPRESSIVE ARTS LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 31,029 9,031
Current assets: 14,515 14,131
Creditors: amounts falling due within one year: ( 21,036 ) ( 11,310 )
Net current assets (liabilities): ( 6,521 ) 2,821
Total assets less current liabilities: 24,508 11,852
Creditors: amounts falling due after more than one year: ( 4,824 ) ( 23,755 )
Provision for liabilities: ( 15,214 )
Total net assets (liabilities): 4,470 ( 11,903 )
Capital and reserves: 4,470 ( 11,903 )

ON THE BEAT EXPRESSIVE ARTS LTD

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: RHYS ROBERTS
Status: Director

The notes form part of these financial statements

ON THE BEAT EXPRESSIVE ARTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 6

ON THE BEAT EXPRESSIVE ARTS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No