BEYOND THE SLATE LTD

Company Registration Number:
09354027 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BEYOND THE SLATE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

BEYOND THE SLATE LTD

Company Information

for the Period Ended 31 December 2023




Director: SAMUEL CARTER
Registered office: 3rd Floor Waverley House
7-12 Noel Street
London
England
W1F 8GQ
Company Registration Number: 09354027 (England and Wales)

BEYOND THE SLATE LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 943 2,595
Total fixed assets: 943 2,595
Current assets
Debtors: 5 9,750
Cash at bank and in hand: 8,973 20,495
Total current assets: 18,723 20,495
Creditors: amounts falling due within one year: 6 ( 4,144 ) ( 4,184 )
Net current assets (liabilities): 14,579 16,311
Total assets less current liabilities: 15,522 18,906
Total net assets (liabilities): 15,522 18,906

The notes form part of these financial statements

BEYOND THE SLATE LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 15,521 18,905
Shareholders funds: 15,522 18,906

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 1 September 2024
And Signed On Behalf Of The Board By:

Name: SAMUEL CARTER
Status: Director

The notes form part of these financial statements

BEYOND THE SLATE 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

    Turnover policy

    Turnover comprises revenue recognised by the Company in respect of goods and services supplied during the year.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets over their expected useful lives on the following basis:
    Computer & Photographic Equipment 3 years straight line
    Office Equipment 3 years straight line

BEYOND THE SLATE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BEYOND THE SLATE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

BEYOND THE SLATE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 January 2023 12,217 12,217
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 12,217 12,217
Depreciation
At 01 January 2023 9,622 9,622
Charge for year 1,652 1,652
On disposals - -
Other adjustments - -
At 31 December 2023 11,274 11,274
Net book value
At 31 December 2023 943 943
At 31 December 2022 2,595 2,595

BEYOND THE SLATE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Other debtors 9,750
Total 9,750

BEYOND THE SLATE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 3,017 3,779
Accruals and deferred income 758
Other creditors 369 405
Total 4,144 4,184

BEYOND THE SLATE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.1.Related party disclosures

Name of related party: Samuel Carter
Description of relationship:
Director
Description of the transaction:
At the year end the amount owed to the Company by the director totalled £9,381 (2022: owed to director £405) and is included within debtors (2022: other creditors).
Balance at 01 January 2023 405
Balance at 31 December 2023 9,381