Beyond The Grapevine Limited 15496555 false 2024-02-17 2025-02-28 2025-02-28 The principal activity of the company is Information and Management Consultancy Activities Digita Accounts Production Advanced 6.30.9574.0 true 15496555 2024-02-17 2025-02-28 15496555 2025-02-28 15496555 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 15496555 bus:Micro-entities 2024-02-17 2025-02-28 15496555 bus:AuditExemptWithAccountantsReport 2024-02-17 2025-02-28 15496555 bus:FilletedAccounts 2024-02-17 2025-02-28 15496555 bus:SmallCompaniesRegimeForAccounts 2024-02-17 2025-02-28 15496555 bus:RegisteredOffice 2024-02-17 2025-02-28 15496555 bus:CompanySecretaryDirector1 2024-02-17 2025-02-28 15496555 bus:PrivateLimitedCompanyLtd 2024-02-17 2025-02-28 15496555 countries:England 2024-02-17 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 15496555

Beyond The Grapevine Limited

Unaudited Filleted Financial Statements

for the Period from 17 February 2024 to 28 February 2025

 

Beyond The Grapevine Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Beyond The Grapevine Limited

Company Information

Director

Mr Benjamin Mark Davenport

Company secretary

Mr Benjamin Mark Davenport

Registered office

Woodcote 1 Sandy Lane
Pamber Heath
Tadley
RG26 3PA

Accountants

Andrew Modle t/a AIMS
53 Taylor Drive
Bramley
Hampshire, England
Hants
RG26 5XB

 

Beyond The Grapevine Limited

(Registration number: 15496555)
Balance Sheet as at 28 February 2025

2025
£

Current assets

31,155

Prepayments and accrued income

378

Creditors: Amounts falling due within one year

(8,844)

 

22,689

Capital and reserves

22,689

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Woodcote 1 Sandy Lane
Pamber Heath
Tadley
RG26 3PA
United Kingdom

These financial statements were authorised for issue by the director on 11 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 March 2025
 

 

Beyond The Grapevine Limited

(Registration number: 15496555)
Balance Sheet as at 28 February 2025

.........................................
Mr Benjamin Mark Davenport
Company secretary and director