Micro-entity Accounts - BEYOND COLLECTION LIMITED

Micro-entity Accounts - BEYOND COLLECTION LIMITED

BEYOND COLLECTION LIMITED - Company Information

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Registered Number 04504944

BEYOND COLLECTION LIMITED

Micro-entity Accounts

31 August 2023

BEYOND COLLECTION LIMITED Registered Number 04504944

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
4,286
8,541
Current Assets
25,133
55,240
Prepayments and accrued income
3,708
3,708
Creditors: amounts falling due within one year
(70,642)
(83,335)
Net current assets (liabilities)
(41,801)
(24,387)
Total assets less current liabilities
(37,515)
(15,846)
Creditors: amounts falling due after more than one year
(1,934)
(22,314)
Accruals and deferred income
(1,320)
(1,320)
Total net assets (liabilities)
(40,769)
(39,480)
Capital and reserves
(40,769)
(39,480)
  • For the year ending 31 August 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 May 2024

And signed on their behalf by:
E Guenedy, Director

Footnotes:
  • Guarantees
    At 31 Aug 2023, the company has annual commitments under non-cancellable operating leases
    between one and five years of £44,500 (2022: £41,916).

    At the year end £1,934 (2022: £22,314) due to the director.

BEYOND COLLECTION LIMITED Registered Number 04504944

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 1