BEST TUBE TO LIMITED

Company Registration Number:
10617118 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

BEST TUBE TO 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
Footnotes to the Balance Sheet - 8

BEST TUBE TO LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Kandra Marie Pedder-Elwell
Hadleigh William Pedder-Elwell
Registered office: 26/27 Medway Street
Suite 15
26/27 Medway Street
London
GBR
SW1P 2BD
Company Registration Number: 10617118 (England and Wales)

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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

Principal Activities

During this year the Company continued to develop an internet based information guide to the London Underground with the aim of selling advertising space on this site to businesses in the London area.

Political and charitable donations

The Company did not make any Political or charitable donations during the period.

Company policy on the employment of disabled persons

The company does not employee anyone at the moment.

Additional information

Due to the lack of success in sales and marketing the system but confidence in the future prospects of the company the Directors have secured additional unsecured funding as shown in the increase in the value of the creditors.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Kandra Marie Pedder-Elwell
Hadleigh William Pedder-Elwell

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Kandra Marie Pedder-Elwell
Status: Director

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Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 4,010 6,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 9,868 ) ( 12,083 )
Profit or (Loss) for Period ( 5,858 ) ( 6,083 )

BEST TUBE TO LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 0 0
Current assets: 1 28
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1 28
Total assets less current liabilities: 1,001 1,028
Creditors: amounts falling due after more than one year: ( 53,143 ) ( 47,285 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 52,142 ) ( 46,257 )
Capital and reserves: ( 52,142 ) ( 46,257 )

BEST TUBE TO LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 November 2023
And Signed On Behalf Of The Board By:

Name: Kandra Marie Pedder-Elwell
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

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Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No