Step_Beyond_Limited_30_Jun_2019_set_of_accounts_for_filing.html

Step_Beyond_Limited_30_Jun_2019_set_of_accounts_for_filing.html


1 July 2018 4.5.3 micro_entity_frs_105_v1_0_5 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP044653162018-07-012019-06-30044653162019-06-30044653162018-06-3004465316core:WithinOneYear2019-06-3004465316core:WithinOneYear2018-06-3004465316bus:RegisteredOffice2018-07-012019-06-3004465316bus:Director12018-07-012019-06-300446531612018-07-012019-06-3004465316countries:EnglandWales2018-07-012019-06-3004465316bus:AuditExemptWithAccountantsReport2018-07-012019-06-3004465316bus:PrivateLimitedCompanyLtd2018-07-012019-06-3004465316bus:Micro-entities2018-07-012019-06-3004465316bus:FullAccounts2018-07-012019-06-30
Company registration number:
04465316
Step Beyond Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2019
Step Beyond Limited
Statement of Financial Position
30 June 2019
20192018
££
Fixed assets
1,306
 
1,742
 
   
Current assets
40,150
 
114,096
 
Creditors: amounts falling due within one year
(21,901
)
(85,012
)
Net current assets
18,249
 
29,084
 
Total assets less current liabilities
19,555
 
30,826
 
Provisions for liabilities
(264
)
(264
)
Accruals and deferred income
(750
)
(750
)
Net assets
18,541
 
29,812
 
   
Capital and reserves
18,541
 
29,812
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Maltings
,
Aston
,
Stone
,
Staffordshire
,
ST15 0BW
, United Kingdom.

2 Average number of employees

For the year ending
30 June 2019
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 November 2019
, and are signed on behalf of the board by:
Mrs Penny Meigh
Director
Company registration number:
04465316