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Company Registration No. 11795518 (England and Wales)
BEST SITE SOLUTIONS LIMITED Unaudited accounts for the year ended 31 January 2023
BEST SITE SOLUTIONS LIMITED Unaudited accounts Contents
Page
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BEST SITE SOLUTIONS LIMITED Company Information for the year ended 31 January 2023
Director
Modesta Dauksaite
Company Number
11795518 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
Accountants
TAX EXPRESS ACCOUNTING LTD 71-75 Shelton Street Covent Garden London WC2H 9JQ
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BEST SITE SOLUTIONS LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Debtors
- 
3,561 
Cash at bank and in hand
6,111 
5,844 
6,111 
9,405 
Creditors: amounts falling due within one year
(5,528)
(5,758)
Net current assets
583 
3,647 
Net assets
584 
3,648 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
583 
3,647 
Shareholders' funds
584 
3,648 
For the year ending 31 January 2023 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 her 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 2 September 2023 and were signed on its behalf by
Modesta Dauksaite Director Company Registration No. 11795518
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BEST SITE SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
BEST SITE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11795518. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,561 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,506 
3,172 
Loans from directors
1,022 
2,586 
5,528 
5,758 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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