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Company registration number: 11694414
Beyond the Ordinary Ltd
Unaudited filleted financial statements
31 March 2024
Beyond the Ordinary Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Beyond the Ordinary Ltd
Directors and other information
Directors Mr Jonathan Kelly
Company number 11694414
Registered office 11 Albion Place
Maidstone
Kent
ME14 5DY
Business address 1 Roethorne Gardens
Tenterden
Kent
TN30 6RU
Accountants Henry Reeves & Co Limited
11 Albion Place
Maidstone
Kent
ME14 5DY
Beyond the Ordinary Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 3,489 5,246
_______ _______
Current assets 84,065 108,519
Prepayments and accrued income 2,048 2,015
_______ _______
86,113 110,534
Creditors: amounts falling due within one year ( 47,401) ( 86,958)
_______ _______
Net current assets 38,712 23,576
_______ _______
Total assets less current liabilities 42,201 28,822
Accruals and deferred income ( 1,350) ( 1,500)
_______ _______
Net assets 40,851 27,322
_______ _______
Capital and reserves 40,851 27,322
_______ _______
Notes to the financial statements
Beyond the Ordinary Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 1 (2023: 1).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2024 , and are signed on behalf of the board by:
Mr Jonathan Kelly
Director
Company registration number: 11694414
The company is a private company limited by shares, registered in England & Wales.