1 October 2021 false No description of principal activity Taxfiler 2023.9 12908420business:PrivateLimitedCompanyLtd2021-10-012022-09-30 129084202021-09-30 129084202021-10-012022-09-30 12908420business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 12908420business:FilletedAccounts2021-10-012022-09-30 129084202022-09-30 12908420business:Director12021-10-012022-09-30 12908420business:RegisteredOffice2021-10-012022-09-30 129084202021-09-30 12908420core:WithinOneYear2022-09-30 12908420core:WithinOneYear2021-09-30 12908420core:AfterOneYear2022-09-30 12908420core:AfterOneYear2021-09-30 12908420core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12908420core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 12908420core:PreviouslyStatedAmount2022-09-30 12908420core:PreviouslyStatedAmount2021-09-30 12908420business:SmallEntities2021-10-012022-09-30 12908420countries:EnglandWales2021-10-012022-09-30 129084202020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12908420 (England and Wales)
ROTHERHAM'S BEST LIMITED Unaudited accounts for the year ended 30 September 2022
ROTHERHAM'S BEST LIMITED Unaudited accounts Contents
Page
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ROTHERHAM'S BEST LIMITED Company Information for the year ended 30 September 2022
Director
ILYAS NISHAT
Company Number
12908420 (England and Wales)
Registered Office
88 CAMBRIDGE STREET ROTHERHAM S65 2ST ENGLAND
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ROTHERHAM'S BEST LIMITED Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
25,746 
21,596 
Cash at bank and in hand
11,327 
- 
37,073 
21,596 
Creditors: amounts falling due within one year
(17,261)
(10,621)
Net current assets
19,812 
10,975 
Total assets less current liabilities
19,812 
10,975 
Creditors: amounts falling due after more than one year
(1,679)
- 
Net assets
18,133 
10,975 
Capital and reserves
Profit and loss account
18,133 
10,975 
Shareholders' funds
18,133 
10,975 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 9 September 2023 and were signed on its behalf by
ILYAS NISHAT Director Company Registration No. 12908420
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ROTHERHAM'S BEST LIMITED Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
ROTHERHAM'S BEST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12908420. The registered office is 88 CAMBRIDGE STREET, ROTHERHAM, S65 2ST, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
3,568 
- 
Taxes and social security
2,085 
2,085 
Other creditors
8,616 
8,536 
Loans from directors
2,992 
- 
17,261 
10,621 
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Taxes and social security
1,679 
- 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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