MYBE AWARDS LTD

Company limited by guarantee

Company Registration Number:
10849427 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MYBE AWARDS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MYBE AWARDS LTD

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Director: Lee Thomas Farrier
Registered office: 5a
West Lane
Chester Le Street
England
DH3 3HJ
Company Registration Number: 10849427 (England and Wales)

MYBE AWARDS LTD

Company limited by guarantee

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Lee Thomas Farrier

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Lee Thomas Farrier
Status: Director

MYBE AWARDS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross surplus or (deficit) 202,551 257,368
Administrative Expenses ( 206,528 ) ( 223,736 )
Operating surplus or (deficit) ( 3,977 ) 33,632
Interest Receivable and Similar Income 337 67
Surplus or (deficit) before tax ( 3,640 ) 33,699
Surplus or (deficit) for the period ( 3,640 ) 33,699

The notes form part of these financial statements

MYBE AWARDS LTD

Company limited by guarantee

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 45,220 23,412
Total fixed assets: 45,220 23,412
Current assets
Debtors: 4,747 2,497
Cash at bank and in hand: 121,687 151,744
Total current assets: 126,434 154,241
Net current assets (liabilities): 126,434 154,241
Total assets less current liabilities: 171,654 177,653
Creditors: amounts falling due after more than one year: ( 16,752 ) ( 19,110 )
Total net assets (liabilities): 154,902 158,543

The notes form part of these financial statements

MYBE AWARDS LTD

Company limited by guarantee

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 154,902 158,543
Members funds 154,902 158,543

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.

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 19 October 2024
And Signed On Behalf Of The Board By:

Name: Lee Thomas Farrier
Status: Director

The notes form part of these financial statements

MYBE AWARDS LTD

Company limited by guarantee

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

MYBE AWARDS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 9

MYBE AWARDS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

MYBE AWARDS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 23,412
Additions 21,808
Disposals -
Revaluations -
Transfers -
At 31 December 2023 45,220
Depreciation
At 01 January 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 December 2023 -
Net book value
At 31 December 2023 45,220
At 31 December 2022 23,412

Included in these figures is an R&D claim that is currently waiting to be reconciled. Once completed the asset figures will need to be adjusted.