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Registered Number: 07473282
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2023

for

BEYOND THE QUARTER LTD

Director Iyas Alqasem
Registered Number 07473282
Registered Office 42 York Street
Twickenham
TW1 3BW
Accountants TBLC Limited
Dunsford
Chapel Croft
Chipperfield
WD4 9EH
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 21,697    31,040 
21,697    31,040 
Current assets      
Debtors 4 10,799    8,592 
Cash at bank and in hand 26,173    19,905 
36,972    28,497 
Creditors: amount falling due within one year 5 (40,480)   (22,641)
Net current assets (3,508)   5,856 
 
Total assets less current liabilities 18,189    36,896 
Net assets 18,189    36,896 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 18,188    36,895 
Shareholders' funds 18,189    36,896 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 September 2024 and were signed by:


-------------------------------
Iyas Alqasem
Director
2
General Information
Beyond the Quarter Ltd is a private company, limited by shares, registered in England and Wales, registration number 07473282, registration address 42 York Street, Twickenham, TW1 3BW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25 Straight Line
Computer Equipment 50 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 January 2023 41,990    5,451    47,441 
Additions   3,155    3,155 
Disposals   (4,606)   (4,606)
At 31 December 2023 41,990    4,000    45,990 
Depreciation
At 01 January 2023 11,373    5,028    16,401 
Charge for year 10,497    2,001    12,498 
On disposals   (4,606)   (4,606)
At 31 December 2023 21,870    2,423    24,293 
Net book values
Closing balance as at 31 December 2023 20,120    1,577    21,697 
Opening balance as at 01 January 2023 30,617    423    31,040 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 8,916    7,260 
Other Debtors 1,883    1,332 
10,799    8,592 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Taxation & Social Security 12,392    5,908 
Accrued Expenses 6,580    1,000 
Other Creditors 4,771    4,458 
Directors' Current Accounts 16,737    11,275 
40,480    22,641 

3