Registered number: 12110036
Beardy Digital Ltd |
Unaudited Financial Statements |
for the year ended 31 July 2020 |
as at 31 July 2020
2020 | |||
|
|||
Called up share capital not paid |
|
||
Fixed assets |
|
||
Current assets |
|
||
Prepayments and accrued income |
|
||
Creditors: amounts falling due within one year |
|
||
Net current assets (liabilities) |
|
||
Total assets less current liabilities |
|
||
Creditors: amounts falling due after more than one year |
|
||
Provisions for liabilities |
|
||
Accruals and deferred income |
|
||
Net assets |
|
||
Capital and reserves |
|
Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Craig Godden-Payne
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,551 by Craig Godden-Payne, a director of the company, on 01/08/2019.
During the accounting year the maximum amount repayable to Craig Godden-Payne was £7,058
The following conditions are attached to amount payable to Craig Godden-Payne:
Opening balance 01/08/2019 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/07/2020 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
21,471
)
(
|
23,022
|
0 | 0 | 0 |
|
Lucy Carol Godden-Payne
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £707 by Lucy Carol Godden-Payne, a director of the company, on 18/10/2019.
During the accounting year the maximum amount repayable to Lucy Carol Godden-Payne was £5,220
The following conditions are attached to amount payable to Lucy Carol Godden-Payne:
Opening balance 01/08/2019 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/07/2020 |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ |
|
(
12,252
)
(
|
12,959
|
0 | 0 | 0 |
|
4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The companies registered office address is
Approved by the board of directors and signed on behalf of the board,