Company Registration No. 12823851 (England and Wales)
Best Agricultural Support Ltd
Unaudited accounts
for the year ended 31 August 2023
Best Agricultural Support Ltd
Unaudited accounts
Contents
Best Agricultural Support Ltd
Company Information
for the year ended 31 August 2023
Company Number
12823851 (England and Wales)
Registered Office
167-169 Great Portland Street
London
London
W1W 5PF
England
Best Agricultural Support Ltd
Statement of financial position
as at 31 August 2023
Intangible assets
81,684
81,684
Tangible assets
265,633
265,633
Cash at bank and in hand
13,269
30,850
Creditors: amounts falling due within one year
(566,873)
(402,809)
Net current liabilities
(168,159)
(21,053)
Total assets less current liabilities
179,158
326,264
Creditors: amounts falling due after more than one year
(234,773)
(249,341)
Net (liabilities)/assets
(55,615)
76,923
Called up share capital
1
1
Profit and loss account
(55,616)
76,922
Shareholders' funds
(55,615)
76,923
For the year ending 31 August 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 1 September 2023 and were signed on its behalf by
Blahomir Slisko
Director
Company Registration No. 12823851
Best Agricultural Support Ltd
Notes to the Accounts
for the year ended 31 August 2023
Best Agricultural Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 12823851. The registered office is 167-169 Great Portland Street, , London, London, W1W 5PF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 September 2022
90,760
Best Agricultural Support Ltd
Notes to the Accounts
for the year ended 31 August 2023
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
246,530
109,487
356,017
At 31 August 2023
246,530
109,487
356,017
At 1 September 2022
73,960
16,424
90,384
At 31 August 2023
73,960
16,424
90,384
At 31 August 2023
172,570
93,063
265,633
At 31 August 2022
172,570
93,063
265,633
Amounts falling due within one year
Trade debtors
242,517
213,891
Other debtors
32,922
33,149
Amounts falling due after more than one year
Other debtors
62,500
62,500
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
47,380
20,934
Trade creditors
245,160
191,117
Other creditors
185,492
115,019
Loans from directors
32,011
32,011
8
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
101,486
135,486
Taxes and social security
31,565
28,519
Loans from directors
35,146
35,146
Best Agricultural Support Ltd
Notes to the Accounts
for the year ended 31 August 2023
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).