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Company Registration No. 10689845 (England and Wales)
Best Health Food Shop Ltd Unaudited accounts for the period from 1 August 2021 to 31 December 2022
Best Health Food Shop Ltd Unaudited accounts Contents
Page
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Best Health Food Shop Ltd Company Information for the period from 1 August 2021 to 31 December 2022
Directors
Melanie Ann Beard Leonard John Glenville
Company Number
10689845 (England and Wales)
Registered Office
2 St. Clere Kemsing Sevenoaks Kent TN15 6NL United Kingdom
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Best Health Food Shop Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investments
14 
14 
Current assets
Debtors
46,736 
25,258 
Cash at bank and in hand
9,742 
81,001 
56,478 
106,259 
Creditors: amounts falling due within one year
(13,045)
(55,212)
Net current assets
43,433 
51,047 
Net assets
43,447 
51,061 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
43,446 
51,060 
Shareholders' funds
43,447 
51,061 
For the period ending 31 December 2022 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Melanie Ann Beard Director Company Registration No. 10689845
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Best Health Food Shop Ltd Notes to the Accounts for the period from 1 August 2021 to 31 December 2022
1
Statutory information
Best Health Food Shop Ltd is a private company, limited by shares, registered in England and Wales, registration number 10689845. The registered office is 2 St. Clere, Kemsing, Sevenoaks, Kent, TN15 6NL, United Kingdom.
2
Accounting policies
Accounting Policies
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Going concern
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue Recognition
Revenue, described as turnover, is the value of goods sold to customers during the year, plus the value of work performed during the year with respect to services.
Investments
Investments in shares are included at fair value.
3
Investments
Subsidiary undertakings 
£ 
Valuation at 1 August 2021
14 
Valuation at 31 December 2022
14 
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
46,736 
25,258 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
24,007 
Loans from directors
11,605 
5 
Accruals
1,440 
31,200 
13,045 
55,212 
6
Transactions with related parties
At the balance sheet date, included within current debtors, are amounts owed by group undertakings of £46,736. (2021: £25,258). Amounts due to the directors in respect of loans and advances was £11,605. (2021: £5). All balances are repayable on demand and are not chargeable to interest.
7
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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