Beyond 90 Limited - Accounts to registrar (filleted) - small 18.2

Beyond 90 Limited - Accounts to registrar (filleted) - small 18.2

BEYOND 90 LIMITED - Company Information

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REGISTERED NUMBER: 09582658 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 May 2021

for

Beyond 90 Limited
Beyond 90 Limited (Registered number: 09582658)






Contents of the Financial Statements
for the Year Ended 31 May 2021




Page

Balance Sheet 1

Notes to the Financial Statements 3


Beyond 90 Limited (Registered number: 09582658)

Balance Sheet
31 May 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 4 210,156 -
Cash at bank 141,844 80
352,000 80
CREDITORS
Amounts falling due within one year 5 260,726 -
NET CURRENT ASSETS 91,274 80
TOTAL ASSETS LESS CURRENT LIABILITIES 91,274 80

CREDITORS
Amounts falling due after more than one year 6 41,667 -
NET ASSETS 49,607 80

CAPITAL AND RESERVES
Called up share capital 80 80
Retained earnings 49,527 -
49,607 80

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The notes form part of these financial statements

Page 1 continued...
Beyond 90 Limited (Registered number: 09582658)

Balance Sheet - continued
31 May 2021


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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 February 2022 and were signed by:





Mr David Edward Norris - Director


The notes form part of these financial statements

Page 2
Beyond 90 Limited (Registered number: 09582658)

Notes to the Financial Statements
for the Year Ended 31 May 2021

1. STATUTORY INFORMATION

Beyond 90 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09582658

Registered office: 2 Finchley Road
Hale
Greater Manchester
WA15 9RD

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Revenue is recognised as the company becomes entitled to consideration for the goods and services supplied. Therefore, turnover also includes the element of work completed but not yet invoiced on service contracts.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, 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.

Page 3 continued...
Beyond 90 Limited (Registered number: 09582658)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2021

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - NIL ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 54,423 -
Other debtors 155,733 -
210,156 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 8,333 -
Trade creditors 16,123 -
Taxation and social security 36,324 -
Other creditors 199,946 -
260,726 -

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2021 2020
£    £   
Bank loans 41,667 -

Page 4