Above the Below Ltd - Period Ending 2021-03-31

Above the Below Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Above the Below Ltd

Company Information

Directors

L Ashton R Ashton

Registered office

D8 Alison Business Centre Alison Crescent Sheffield S2 1AS

Accountants

Wickersham Limited Unit 114 Westthorpe Business Innovation Centre Westthorpe Fields Road Killamarsh Derbyshire S21 1TZ

Above the Below Ltd

(Registration number: 12007529)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	9,749	7,366
Current assets	39,223	15,414
Creditors: Amounts falling due within one year	(29,134)	(19,911)
Net current assets/(liabilities)	10,089	(4,497)
Total assets less current liabilities	19,838	2,869
Creditors: Amounts falling due after more than one year	(11,915)	-
Accruals and deferred income	(975)	-
	6,948	2,869
Capital and reserves	6,948	2,869

1	General information

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

The address of its registered office is:
D8 Alison Business Centre
Alison Crescent
Sheffield
S2 1AS

These financial statements were authorised for issue by the Board on 17 December 2021.

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 directors) during the year, was 2 (2020 - 1).

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Above the Below Ltd

(Registration number: 12007529)
Balance Sheet as at 31 March 2021

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.

Approved and authorised by the Board on 17 December 2021 and signed on its behalf by:
 

......................................... R Ashton Director