1 March 2022 false No description of principal activity Taxfiler 2023.10 13195453business:PrivateLimitedCompanyLtd2022-03-012023-02-28 131954532022-02-28 131954532022-03-012023-02-28 13195453business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13195453business:FilletedAccounts2022-03-012023-02-28 131954532023-02-28 13195453business:Director12022-03-012023-02-28 13195453business:RegisteredOffice2022-03-012023-02-28 13195453core:WithinOneYear2023-02-28 13195453core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13195453core:PreviouslyStatedAmount2023-02-28 13195453business:SmallEntities2022-03-012023-02-28 13195453countries:EnglandWales2022-03-012023-02-28 13195453core:MotorVehicles2022-03-012023-02-28 13195453core:MotorVehicles2022-02-28 13195453core:MotorVehicles2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13195453 (England and Wales)
BEST SPEDITION SOLUTIONS LTD Unaudited accounts for the year ended 28 February 2023
BEST SPEDITION SOLUTIONS LTD Unaudited accounts Contents
Page
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BEST SPEDITION SOLUTIONS LTD Company Information for the year ended 28 February 2023
Director
Claudiu Marian ENI
Company Number
13195453 (England and Wales)
Registered Office
31 KINGSMEAD NORTHAMPTON NN2 8HX ENGLAND
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BEST SPEDITION SOLUTIONS LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
27,618 
Current assets
Investments
(5,036)
Cash at bank and in hand
1,522 
(3,514)
Creditors: amounts falling due within one year
(31,969)
Net current liabilities
(35,483)
Net liabilities
(7,865)
Capital and reserves
Profit and loss account
(7,865)
Shareholders' funds
(7,865)
For the year ending 28 February 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 his 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 3 November 2023 and were signed on its behalf by
Claudiu Marian ENI Director Company Registration No. 13195453
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BEST SPEDITION SOLUTIONS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
BEST SPEDITION SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13195453. The registered office is 31 KINGSMEAD, NORTHAMPTON, NN2 8HX, 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 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:
Motor vehicles
1
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
35,633 
At 28 February 2023
35,633 
Depreciation
Charge for the year
8,015 
At 28 February 2023
8,015 
Net book value
At 28 February 2023
27,618 
5
Investments held as current assets
2023 
£ 
Listed investments
(5,036)
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BEST SPEDITION SOLUTIONS LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
6,065 
VAT
(6,173)
Obligations under finance leases and hire purchase contracts
(8,246)
Trade creditors
23,596 
Taxes and social security
691 
Other creditors
16,815 
Loans from directors
(779)
31,969 
7
Average number of employees
During the year the average number of employees was 0.
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