Style of Beyond Ltd


1 April 2019 false No description of principal activity Taxfiler 2020.14.5 8360196business:PrivateLimitedCompanyLtd2019-04-012020-03-31 83601962019-03-31 83601962019-04-012020-03-31 8360196business:AuditExemptWithAccountantsReport2019-04-012020-03-31 8360196business:FullAccounts2019-04-012020-03-31 83601962020-03-31 8360196business:Director12019-04-012020-03-31 8360196business:RegisteredOffice2019-04-012020-03-31 83601962019-03-31 8360196core:WithinOneYear2020-03-31 8360196core:WithinOneYear2019-03-31 8360196core:ShareCapital2020-03-31 8360196core:ShareCapital2019-03-31 8360196core:RetainedEarningsAccumulatedLosses2020-03-31 8360196core:RetainedEarningsAccumulatedLosses2019-03-31 8360196business:SmallEntities2019-04-012020-03-31 8360196countries:EnglandWales2019-04-012020-03-31 8360196core:ComputerEquipment2019-03-31 8360196core:ComputerEquipment2020-03-31 8360196core:ComputerEquipment2019-04-012020-03-31 83601962018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 8360196 (England and Wales)
Style of Beyond Ltd Unaudited accounts for the year ended 31 March 2020
Style of Beyond Ltd Unaudited accounts Contents
Page
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Style of Beyond Ltd Company Information for the year ended 31 March 2020
Director
Keri-Anne Wheatley
Company Number
8360196 (England and Wales)
Registered Office
UNIT 15 THATCHAM HOUSE TURNERS DRIVE THATCHAM BERKSHIRE RG19 4QD ENGLAND
Accountants
Evenstone Ltd Boston House Downsview Road Wantage Oxfordshire OX12 9FF
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Style of Beyond Ltd Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
95 
Current assets
Inventories
48,943 
- 
Cash at bank and in hand
17,091 
282 
66,034 
282 
Creditors: amounts falling due within one year
(59,388)
(6,957)
Net current assets/(liabilities)
6,646 
(6,675)
Net assets/(liabilities)
6,646 
(6,580)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,645 
(6,581)
Shareholders' funds
6,646 
(6,580)
For the year ending 31 March 2020 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 director acknowledges her 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 and authorised for issue on 31 December 2020 and were signed on its behalf by
Keri-Anne Wheatley Director Company Registration No. 8360196
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Style of Beyond Ltd Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
Style of Beyond Ltd is a private company, limited by shares, registered in England and Wales, registration number 8360196. The registered office is UNIT 15 THATCHAM HOUSE, TURNERS DRIVE, THATCHAM, BERKSHIRE, RG19 4QD, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2019
1,618 
At 31 March 2020
1,618 
Depreciation
At 1 April 2019
1,523 
Charge for the year
95 
At 31 March 2020
1,618 
Net book value
At 31 March 2020
- 
At 31 March 2019
95 
5
Inventories
2020 
2019 
£ 
£ 
Finished goods
48,943 
- 
48,943 
- 
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Style of Beyond Ltd Notes to the Accounts for the year ended 31 March 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
VAT
3,391 
- 
Trade creditors
7,377 
2,786 
Taxes and social security
3,148 
- 
Other creditors
(158)
- 
Loans from directors
45,030 
3,571 
Accruals
600 
600 
59,388 
6,957 
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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