BE PHENOMENAL LTD.

Company Registration Number:
SC643737 (Scotland)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BE PHENOMENAL LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BE PHENOMENAL LTD.

Company Information

for the Period Ended 31 October 2023




Director: Ann Macdonald
Registered office: The Office, Drumin Farm Steading
Drumin,
Glenlivet,
Ballindalloch
GB-SCT
AB37 9AN
Company Registration Number: SC643737 (Scotland)

BE PHENOMENAL LTD.

Directors' Report Period Ended 31 October 2023

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

Principal Activities

Therapy and Coaching

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Ann Macdonald

This report was approved by the board of directors on 6 November 2023
And Signed On Behalf Of The Board By:

Name: Ann Macdonald
Status: Director

BE PHENOMENAL LTD.

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 4,130 4,909
Cost of Materials ( 9,355 ) ( 12,535 )
Other charges ( 282 ) ( 285 )
Profit or (Loss) for Period ( 5,507 ) ( 7,911 )

BE PHENOMENAL LTD.

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 1,000 1,000
Current assets: 5,173 13,557
Net current assets (liabilities): 5,173 13,557
Total assets less current liabilities: 6,173 14,557
Total net assets (liabilities): 6,173 14,557
Capital and reserves: 6,173 14,557

BE PHENOMENAL LTD.

Balance sheet continued

For the year ending 31 October 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 6 November 2023
And Signed On Behalf Of The Board By:

Name: Ann Macdonald
Status: Director

The notes form part of these financial statements

BE PHENOMENAL LTD.

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

BE PHENOMENAL LTD.

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No