BESTNICK LIMITED

Company Registration Number:
11805103 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

BESTNICK LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BESTNICK LIMITED

Company Information

for the Period Ended 28 February 2023




Director: BESNICK KADRIALLARI
Registered office: 45
Winters Croft
Gravesend
England
DA12 5EB
Company Registration Number: 11805103 (England and Wales)

BESTNICK LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
BESNICK KADRIALLARI

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: BESNICK KADRIALLARI
Status: Director

BESTNICK LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 4,642 -
Gross Profit or (Loss) 4,642 -
Administrative Expenses ( 5,307 ) -
Operating Profit or (Loss) ( 665 ) -
Profit or (Loss) Before Tax ( 665 ) -
Profit or (Loss) for Period ( 665 ) -

The notes form part of these financial statements

BESTNICK LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 1,353 1,805
Total fixed assets: 1,453 1,905
Current assets
Debtors: 6 3,376
Cash at bank and in hand: 1,326 1,991
Total current assets: 1,326 5,367
Net current assets (liabilities): 1,326 5,367
Total assets less current liabilities: 2,779 7,272
Total net assets (liabilities): 2,779 7,272

The notes form part of these financial statements

BESTNICK LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 3,344 7,172
Profit and loss account: ( 665 )
Shareholders funds: 2,779 7,272

For the year ending 28 February 2023 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 26 October 2023
And Signed On Behalf Of The Board By:

Name: BESNICK KADRIALLARI
Status: Director

The notes form part of these financial statements

BESTNICK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 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

BESTNICK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BESTNICK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

BESTNICK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 March 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 100 100
Amortisation
Amortisation at 01 March 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2023 - -
Net book value
Net book value at 28 February 2023 100 100
Net book value at 28 February 2022 100 100

BESTNICK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 March 2022 1,805 1,805
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 1,805 1,805
Depreciation
At 01 March 2022 - -
Charge for year 452 452
On disposals - -
Other adjustments - -
At 28 February 2023 452 452
Net book value
At 28 February 2023 1,353 1,353
At 28 February 2022 1,805 1,805

BESTNICK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Debtors


2023
£

2022
£
Other debtors 3,376
Total 3,376
Debtors due after more than one year: 3,376

BESTNICK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

7. Revaluation reserve


2023
£
Balance at 01 March 2022 7,172
Surplus or deficit after revaluation ( 3,828 )
Balance at 28 February 2023 3,344