Registered number
07768200
42 AND BEYOND LTD
Unaudited Filleted Accounts
30 June 2024
42 AND BEYOND LTD
Registered number: 07768200
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 527,746 527,746
Current assets 587,454 643,845
Creditors: amounts falling due within one year (37,503) (36,535)
Net current assets 549,951 607,310
Total assets less current liabilities 1,077,697 1,135,056
Creditors: amounts falling due after more than one year (860,652) (960,467)
Accruals and deferred income (1,800) (2,400)
Net assets 215,245 172,189
Capital and reserves 215,245 172,189
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 401 Cumberland House, 80 Scrubs Lane, London, London, NW10 6RF.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P K Young
Director
Approved by the board on 7 March 2025
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