Company Registration No. 05302921 (England and Wales)
Beyond Extreme Limited
Unaudited accounts
for the year ended 31 December 2024
Beyond Extreme Limited
Unaudited accounts
Contents
Beyond Extreme Limited
Company Information
for the year ended 31 December 2024
Directors
Mr Mark Dann
Mrs Rachael Dann
Company Number
05302921 (England and Wales)
Registered Office
23 Stanhill Rd
Shrewsbury
Shropshire
SY3 6DL
UK
Accountants
RJB Accountancy Services
78 Mold Road
Mynydd Isa
Flintshire
CH7 6TF
Beyond Extreme Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
11,922
2,416
Creditors: amounts falling due within one year
(4,192)
(4,489)
Net current assets/(liabilities)
7,730
(2,073)
Called up share capital
100
100
Profit and loss account
7,630
1,007
Shareholders' funds
7,730
1,107
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by
Mr Mark Dann
Director
Company Registration No. 05302921
Beyond Extreme Limited
Notes to the Accounts
for the year ended 31 December 2024
Beyond Extreme Limited is a private company, limited by shares, registered in England and Wales, registration number 05302921. The registered office is 23 Stanhill Rd, Shrewsbury, Shropshire, SY3 6DL, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
18,013
13,769
31,782
At 31 December 2024
18,013
13,769
31,782
At 1 January 2024
18,013
10,589
28,602
Charge for the year
-
3,180
3,180
At 31 December 2024
18,013
13,769
31,782
At 31 December 2023
-
3,180
3,180
Beyond Extreme Limited
Notes to the Accounts
for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
691
Taxes and social security
2,992
2,598
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2023: 2).