Registered number
08167545
Beast Fitness & Education Ltd
Report and Accounts
31 May 2024
Beast Fitness & Education Ltd
Report to the directors on the preparation of the unaudited statutory accounts of Beast Fitness & Education Ltd for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Beast Fitness & Education Ltd for the year ended 31 May 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
28 January 2025
Beast Fitness & Education Ltd
Registered number: 08167545
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 65,603 19,998
Cash at bank and in hand 21,089 110,094
86,692 130,092
Creditors: amounts falling due within one year 4 (1,129) (48,064)
Net current assets 85,563 82,028
Net assets 85,563 82,028
Capital and reserves
Called up share capital 102 102
Profit and loss account 85,461 81,926
Shareholders' funds 85,563 82,028
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A S Hall
Director
Approved by the board on 28 January 2025
Beast Fitness & Education Ltd
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Debtors 2024 2023
£ £
Loans to directors 65,603 19,998
4 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 829 14,762
Other creditors 300 33,302
1,129 48,064
5 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
A S Hall
Unsecured interest free loan 9,999 24,000 - 33,999
E S Hall
Unsecured interest free loan - 21,605 - 21,605
M Macis
Unsecured interest free loan 9,999 - - 9,999
19,998 45,605 - 65,603
6 Other information
Beast Fitness & Education Ltd is a private company limited by shares and incorporated in England. Its registered office is:
102 Queens Road
Cheadle Hulme
Cheadle
SK8 5HS
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