BEST4BUILD LIMITED

Company Registration Number:
13012865 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

BEST4BUILD LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BEST4BUILD LIMITED

Company Information

for the Period Ended 30 November 2022




Director: Tincuta Bardas
Registered office: 147
Manor Street
Stoke-On-Trent
England
ST4 2JB
Company Registration Number: 13012865 (England and Wales)

BEST4BUILD LIMITED

Balance sheet

As at 30 November 2022


Notes

2022
£
13 months to
30 Nov 2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 187,659 188,000
Total fixed assets: 187,659 188,000
Current assets
Stocks: 98,000 98,000
Debtors: 6 0 0
Cash at bank and in hand: 5,604 15,043
Total current assets: 103,604 113,043
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 12,000 ) ( 20,000 )
Net current assets (liabilities): 91,604 93,043
Total assets less current liabilities: 279,263 281,043
Creditors: amounts falling due after more than one year: 8 ( 40,000 ) ( 60,000 )
Provision for liabilities: ( 7,000 ) ( 18,000 )
Accruals and deferred income: ( 15,055 ) ( 17,088 )
Total net assets (liabilities): 217,208 185,955

The notes form part of these financial statements

BEST4BUILD LIMITED

Balance sheet continued

As at 30 November 2022


Notes

2022
£
13 months to
30 Nov 2021
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 1 1
Profit and loss account: 217,206 185,953
Shareholders funds: 217,208 185,955

For the year ending 30 November 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 8 October 2023
And Signed On Behalf Of The Board By:

Name: Tincuta Bardas
Status: Director

The notes form part of these financial statements

BEST4BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BEST4BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022
    13 months to
    30 Nov 2021
    Average number of employees during the period 1 1

BEST4BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

BEST4BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Intangible assets

Other Total
Cost £ £
At 01 December 2021 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2022 0 0
Amortisation
Amortisation at 01 December 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 November 2022 0 0
Net book value
Net book value at 30 November 2022 0 0
Net book value at 30 November 2021 0 0

no intangible assets

BEST4BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 December 2021 150,000 30,000 2,000 6,000 188,000
Additions 0 0 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 ) ( 341 ) ( 341 )
Revaluations 0 0 0 0 0
Transfers 0 0 0 0 0
At 30 November 2022 150,000 30,000 2,000 5,659 187,659
Depreciation
At 01 December 2021 0 0 0 0 0
Charge for year 0 0 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 ) ( 0 ) ( 0 )
Other adjustments - 0 0 0 0
At 30 November 2022 0 0 0 0 0
Net book value
At 30 November 2022 150,000 30,000 2,000 5,659 187,659
At 30 November 2021 150,000 30,000 2,000 6,000 188,000

no additions but losses due to car failure

BEST4BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

6. Debtors


2022
£
13 months to
30 Nov 2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

No money owed

BEST4BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

7.Creditors: amounts falling due within one year note


2022
£
13 months to
30 Nov 2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 12,000 20,000
Total 12,000 20,000

Money borrowed

BEST4BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

8.Creditors: amounts falling due after more than one year


2022
£
13 months to
30 Nov 2021
£
Other creditors 40,000 60,000
Total 40,000 60,000

BEST4BUILD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

9. Revaluation reserve


2022
£
Balance at 01 December 2021 1
Surplus or deficit after revaluation 0
Balance at 30 November 2022 1