PTP Accounts Production v24.1.0.578 09654596 Board of Directors 30.6.23 29.6.24 29.6.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096545962023-06-29096545962024-06-29096545962023-06-302024-06-29096545962022-06-29096545962022-06-302023-06-29096545962023-06-2909654596ns15:EnglandWales2023-06-302024-06-2909654596ns14:PoundSterling2023-06-302024-06-2909654596ns10:Director12023-06-302024-06-2909654596ns10:PrivateLimitedCompanyLtd2023-06-302024-06-2909654596ns10:SmallEntities2023-06-302024-06-2909654596ns10:AuditExempt-NoAccountantsReport2023-06-302024-06-2909654596ns10:SmallCompaniesRegimeForDirectorsReport2023-06-302024-06-2909654596ns10:SmallCompaniesRegimeForAccounts2023-06-302024-06-2909654596ns10:FullAccounts2023-06-302024-06-2909654596ns10:Director22023-06-302024-06-2909654596ns10:CompanySecretary12023-06-302024-06-2909654596ns10:RegisteredOffice2023-06-302024-06-2909654596ns5:CurrentFinancialInstruments2024-06-2909654596ns5:CurrentFinancialInstruments2023-06-2909654596ns5:Non-currentFinancialInstruments2024-06-2909654596ns5:Non-currentFinancialInstruments2023-06-2909654596ns5:ShareCapital2024-06-2909654596ns5:ShareCapital2023-06-2909654596ns5:RetainedEarningsAccumulatedLosses2024-06-2909654596ns5:RetainedEarningsAccumulatedLosses2023-06-2909654596ns5:PlantMachinery2023-06-2909654596ns5:PlantMachinery2023-06-302024-06-2909654596ns5:PlantMachinery2024-06-2909654596ns5:PlantMachinery2023-06-2909654596ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-06-2909654596ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-29
REGISTERED NUMBER: 09654596 (England and Wales)















Financial Statements for the Year Ended 29 June 2024

for

Behind The Scenes Worldwide
Logistics Europe Ltd

Behind The Scenes Worldwide
Logistics Europe Ltd (Registered number: 09654596)






Contents of the Financial Statements
for the Year Ended 29 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Behind The Scenes Worldwide
Logistics Europe Ltd

Company Information
for the Year Ended 29 June 2024







DIRECTORS: R H Hill
P L Hutchinson





SECRETARY:





REGISTERED OFFICE: 55 Kentish Town Road
Camden Town
London
NW1 8NX





REGISTERED NUMBER: 09654596 (England and Wales)





ACCOUNTANTS: Mansfield & Co Chartered Accountants
55 Kentish Town Road
Camden Town
London
NW1 8NX

Behind The Scenes Worldwide
Logistics Europe Ltd (Registered number: 09654596)

Balance Sheet
29 June 2024

29.6.24 29.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,549 10,756

CURRENT ASSETS
Debtors 5 65,627 65,977
Prepayments and accrued income 3,549 5,206
Cash at bank and in hand 107,954 121,149
177,130 192,332
CREDITORS
Amounts falling due within one year 6 157,103 168,941
NET CURRENT ASSETS 20,027 23,391
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,576

34,147

CREDITORS
Amounts falling due after more than one year 7 28,792 34,213
NET ASSETS/(LIABILITIES) 784 (66 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 782 (68 )
SHAREHOLDERS' FUNDS 784 (66 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Behind The Scenes Worldwide
Logistics Europe Ltd (Registered number: 09654596)

Balance Sheet - continued
29 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:





R H Hill - Director


Behind The Scenes Worldwide
Logistics Europe Ltd (Registered number: 09654596)

Notes to the Financial Statements
for the Year Ended 29 June 2024

1. STATUTORY INFORMATION

Behind The Scenes Worldwide Logistics Europe Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Behind The Scenes Worldwide
Logistics Europe Ltd (Registered number: 09654596)

Notes to the Financial Statements - continued
for the Year Ended 29 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 30 June 2023 31,703
Additions 1,976
At 29 June 2024 33,679
DEPRECIATION
At 30 June 2023 20,947
Charge for year 3,183
At 29 June 2024 24,130
NET BOOK VALUE
At 29 June 2024 9,549
At 29 June 2023 10,756

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£    £   
Trade debtors 30,579 58,137
Other debtors 35,048 7,840
65,627 65,977

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.6.24 29.6.23
£    £   
Bank loans and overdrafts 5,421 5,274
Trade creditors 15,910 26,156
Taxation and social security (295 ) (295 )
Other creditors 136,067 137,806
157,103 168,941

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.6.24 29.6.23
£    £   
Bank loans 28,792 34,213

Behind The Scenes Worldwide
Logistics Europe Ltd (Registered number: 09654596)

Notes to the Financial Statements - continued
for the Year Ended 29 June 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
29.6.24 29.6.23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 5,638 11,647

8. RELATED PARTY DISCLOSURES

Graybill Limited
A company of which Mr Hill is a shareholder.

During the year Graybill Limited charged the company consultancy fees in the amount of £29,967 (2023 : £32,465).

At the year end the company owed Graybill Limited £1,347 (2023 : £1,449)

The Chesham Group Limited
A company in which Mr Hutchinson is a shareholder.

During the year The Chesham Group Limited charged the company consultancy fees in the amount of £79,500 (2023 : £78,667).

At the year end The Chesham Group Limited owed the company £8,414 (2023 : £8,714)