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
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
Best Health Food Shop Ltd
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
9,742
81,001
Creditors: amounts falling due within one year
(13,045)
(55,212)
Net current assets
43,433
51,047
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
Best Health Food Shop Ltd
Notes to the Accounts
for the period from 1 August 2021 to 31 December 2022
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.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
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 in shares are included at fair value.
3
Investments
Subsidiary undertakings
Valuation at 1 August 2021
14
Valuation at 31 December 2022
14
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
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).