IRIS Accounts Production v23.2.0.158 04670754 Board of Directors 1.3.22 28.2.23 28.2.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh046707542022-02-28046707542023-02-28046707542022-03-012023-02-28046707542021-02-28046707542021-03-012022-02-28046707542022-02-2804670754ns10:Originalns15:EnglandWales2022-03-012023-02-2804670754ns14:PoundSterlingns10:Original2022-03-012023-02-2804670754ns10:Originalns10:Director12022-03-012023-02-2804670754ns10:Original2022-03-012023-02-2804670754ns10:Original2023-02-2804670754ns10:Originalns10:PrivateLimitedCompanyLtd2022-03-012023-02-2804670754ns10:Originalns10:SmallEntities2022-03-012023-02-2804670754ns10:Originalns10:AuditExemptWithAccountantsReport2022-03-012023-02-2804670754ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-03-012023-02-2804670754ns10:SmallCompaniesRegimeForAccountsns10:Original2022-03-012023-02-2804670754ns10:Originalns10:AbridgedAccounts2022-03-012023-02-2804670754ns10:Originalns10:Director22022-03-012023-02-2804670754ns10:Originalns10:Director32022-03-012023-02-2804670754ns10:CompanySecretary1ns10:Original2022-03-012023-02-2804670754ns10:Originalns10:RegisteredOffice2022-03-012023-02-2804670754ns10:Original2022-02-2804670754ns10:Originalns5:CurrentFinancialInstruments2023-02-2804670754ns10:Originalns5:CurrentFinancialInstruments2022-02-2804670754ns10:Originalns5:Non-currentFinancialInstruments2023-02-2804670754ns10:Originalns5:Non-currentFinancialInstruments2022-02-2804670754ns5:ShareCapitalns10:Original2023-02-2804670754ns5:ShareCapitalns10:Original2022-02-2804670754ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-02-2804670754ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-02-2804670754ns10:Originalns5:LandBuildings2022-03-012023-02-2804670754ns10:Originalns5:PlantMachinery2022-03-012023-02-2804670754ns10:Original2021-03-012022-02-2804670754ns10:Original2022-02-2804670754ns5:Securedns10:Original2023-02-2804670754ns5:Securedns10:Original2022-02-2804670754ns10:Original1ns10:Director12022-02-2804670754ns10:Original1ns10:Director12021-02-2804670754ns10:Original1ns10:Director12022-03-012023-02-2804670754ns10:Original1ns10:Director12021-03-012022-02-2804670754ns10:Original1ns10:Director12023-02-2804670754ns10:Original1ns10:Director12022-02-28
REGISTERED NUMBER: 04670754 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

BESTALINKS (DUKINFIELD) LIMITED

BESTALINKS (DUKINFIELD) LIMITED (REGISTERED NUMBER: 04670754)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

BESTALINKS (DUKINFIELD) LIMITED

COMPANY INFORMATION
for the Year Ended 28 February 2023







DIRECTORS: S Smith
M B Smith
B Smith





SECRETARY: B Smith





REGISTERED OFFICE: 2 Wood Street
Dukinfield
Cheshire
SK16 4LT





REGISTERED NUMBER: 04670754 (England and Wales)





ACCOUNTANTS: Moss & Williamson Limited
Chartered Accountants
3 Mellor Road
Cheadle Hulme
Cheadle
Cheshire
SK8 5AT

BESTALINKS (DUKINFIELD) LIMITED (REGISTERED NUMBER: 04670754)

ABRIDGED BALANCE SHEET
28 February 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 83,338 58,627

CURRENT ASSETS
Debtors 2,592 886
Cash at bank 43 4,966
2,635 5,852
CREDITORS
Amounts falling due within one year (68,739 ) (33,814 )
NET CURRENT LIABILITIES (66,104 ) (27,962 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,234

30,665

CREDITORS
Amounts falling due after more than one
year

(9,667

)

(24,608

)

PROVISIONS FOR LIABILITIES (1,541 ) (1,802 )
NET ASSETS 6,026 4,255

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,926 4,155
SHAREHOLDERS' FUNDS 6,026 4,255

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BESTALINKS (DUKINFIELD) LIMITED (REGISTERED NUMBER: 04670754)

ABRIDGED BALANCE SHEET - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:





M B Smith - Director


BESTALINKS (DUKINFIELD) LIMITED (REGISTERED NUMBER: 04670754)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Bestalinks (Dukinfield) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on reducing balance and 10% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022 79,566
Additions 27,756
At 28 February 2023 107,322
DEPRECIATION
At 1 March 2022 20,939
Charge for year 3,045
At 28 February 2023 23,984
NET BOOK VALUE
At 28 February 2023 83,338
At 28 February 2022 58,627

BESTALINKS (DUKINFIELD) LIMITED (REGISTERED NUMBER: 04670754)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2023

5. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank loans 13,667 33,953

The company fully repaid a commercial mortgage with Barclays bank in the year (balance as 28/02/2022 : £16,287).

The company has a Bounce Back Loan with National Westminster Bank in the amount of £13,667 as at 28 February 2023 (2022 : £17,667). This loan is supported by the Bounce Back Loan Scheme, which in turn is managed by the British Business Bank on behalf of, and with the financial backing of, the Secretary of State for Business, Energy and Industrial Strategy.

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
M B Smith
Balance outstanding at start of year - 85,204
Amounts advanced 4,262 49,356
Amounts repaid (4,983 ) (134,560 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (721 ) -

7. RELATED PARTY DISCLOSURES

Bestalinks Limited

Bestalinks Limited is as associated company by virtue of common directors and shareholders.

There were no trade transactions between the 2 companies in either the current year or previous year.

There was a intercompany loan balance, where Bestalinks (Dukinfield) Ltd had a creditor balance with Bestalinks Limited. This amounted to £57,273 as at 28/02/2023 (28/02/2022 : £15,589).

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BESTALINKS (DUKINFIELD) LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bestalinks (Dukinfield) Limited for the year ended 28 February 2023 which comprise the Abridged Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Bestalinks (Dukinfield) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bestalinks (Dukinfield) Limited and state those matters that we have agreed to state to the Board of Directors of Bestalinks (Dukinfield) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bestalinks (Dukinfield) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Bestalinks (Dukinfield) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bestalinks (Dukinfield) Limited. You consider that Bestalinks (Dukinfield) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Bestalinks (Dukinfield) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Moss & Williamson Limited
Chartered Accountants
3 Mellor Road
Cheadle Hulme
Cheadle
Cheshire
SK8 5AT


31 October 2023