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Company Registration No. 01378986 (England and Wales)
Takebest Limited Unaudited accounts for the year ended 29 January 2023
Takebest Limited Unaudited accounts Contents
Page
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Takebest Limited Company Information for the year ended 29 January 2023
Directors
Brendan Byrne Teresa Byrne
Company Number
01378986 (England and Wales)
Registered Office
5 Ulviet Gate High Legh Knutsford WA16 6TT England
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Takebest Limited Statement of financial position as at 29 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,902 
1,041 
Investment property
- 
250,000 
3,902 
251,041 
Current assets
Debtors
- 
927 
Cash at bank and in hand
330,687 
18,056 
330,687 
18,983 
Creditors: amounts falling due within one year
(53,357)
(11,714)
Net current assets
277,330 
7,269 
Total assets less current liabilities
281,232 
258,310 
Provisions for liabilities
Deferred tax
(198)
(17,680)
Net assets
281,034 
240,630 
Capital and reserves
Called up share capital
1,000 
1,000 
Fair value reserve
- 
156,599 
Profit and loss account
280,034 
83,031 
Shareholders' funds
281,034 
240,630 
For the year ending 29 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 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 13 October 2023 and were signed on its behalf by
Brendan Byrne Director Company Registration No. 01378986
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Takebest Limited Notes to the Accounts for the year ended 29 January 2023
1
Statutory information
Takebest Limited is a private company, limited by shares, registered in England and Wales, registration number 01378986. The registered office is 5 Ulviet Gate, High Legh, Knutsford, WA16 6TT, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 January 2022
1,097 
1,092 
2,189 
Additions
- 
4,162 
4,162 
At 29 January 2023
1,097 
5,254 
6,351 
Depreciation
At 30 January 2022
480 
668 
1,148 
Charge for the year
154 
1,147 
1,301 
At 29 January 2023
634 
1,815 
2,449 
Net book value
At 29 January 2023
463 
3,439 
3,902 
At 29 January 2022
617 
424 
1,041 
5
Investment property
2023 
£ 
Fair value at 30 January 2022
250,000 
Disposals
(250,000)
At 29 January 2023
- 
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Takebest Limited Notes to the Accounts for the year ended 29 January 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
286 
Accrued income and prepayments
- 
369 
Other debtors
- 
272 
- 
927 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
1,370 
Taxes and social security
43,784 
811 
Other creditors
8,000 
8,000 
Loans from directors
443 
403 
Accruals
1,130 
1,130 
53,357 
11,714 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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