1 June 2021 v2023.22.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP119981502021-06-012022-05-31119981502022-05-31119981502021-05-3111998150core:WithinOneYear2022-05-3111998150core:WithinOneYear2021-05-3111998150core:AfterOneYear2022-05-3111998150core:AfterOneYear2021-05-3111998150bus:RegisteredOffice2021-06-012022-05-31119981502020-06-012021-05-3111998150bus:Director12021-06-012022-05-311199815012021-06-012022-05-3111998150countries:EnglandWales2021-06-012022-05-3111998150bus:AuditExemptWithAccountantsReport2021-06-012022-05-3111998150bus:PrivateLimitedCompanyLtd2021-06-012022-05-3111998150bus:Micro-entities2021-06-012022-05-3111998150bus:FullAccounts2021-06-012022-05-31
Company registration number:
11998150
Best's Pallets Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2022
Best's Pallets Ltd
Statement of Financial Position
31 May 2022
20222021
££
Fixed assets
24,840
 
18,475
 
   
Current assets
26,675
 
12,447
 
Creditors: amounts falling due within one year
10,328
 
20,406
 
Net current assets
37,003
 
32,853
 
Total assets less current liabilities
61,843
 
51,328
 
Creditors: amounts falling due after more than one year
(56,230
)
(52,543
)
Accruals and deferred income
(3,435
)
(864
)
Net assets/(liabilities)
2,178
 
(2,079
)
   
Capital and reserves
2,178
 
(2,079
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
17 Portland Crescent
,
Feltham
,
Middlesex
,
TW13 4RY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2021:
1
).
For the year ending
31 May 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 October 2023
, and are signed on behalf of the board by:
Mr Benjamin Brian Albert Best
Director
Company registration number:
11998150