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Company Registration No. 12214485 (England and Wales)
Bestway Management Ltd Unaudited accounts for the year ended 30 September 2023
Bestway Management Ltd Unaudited accounts Contents
Page
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Bestway Management Ltd Company Information for the year ended 30 September 2023
Director
Ms Zuhura Adam Sapi Mkwawa
Company Number
12214485 (England and Wales)
Registered Office
27 BLOOMFIELD ROAD LEICESTER LEICESTERSHIRE LE2 6LD UNITED KINGDOM
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Bestway Management Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(4)
1,196 
Current assets
Cash at bank and in hand
269 
4 
Net current assets
269 
4 
Total assets less current liabilities
265 
1,200 
Creditors: amounts falling due after more than one year
(1,384)
572 
Net (liabilities)/assets
(1,119)
1,772 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(1,118)
1,773 
Shareholders' funds
(1,119)
1,772 
For the year ending 30 September 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 her 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 22 December 2023 and were signed on its behalf by
Ms Zuhura Adam Sapi Mkwawa Director Company Registration No. 12214485
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Bestway Management Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Bestway Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12214485. The registered office is 27 BLOOMFIELD ROAD, LEICESTER, LEICESTERSHIRE, LE2 6LD, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,200 
Disposals
(1,200)
At 30 September 2023
- 
Depreciation
At 1 October 2022
4 
At 30 September 2023
4 
Net book value
At 30 September 2023
(4)
At 30 September 2022
1,196 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
(329)
- 
Trade creditors
1,713 
- 
Loans from directors
- 
(572)
1,384 
(572)
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Bestway Management Ltd Notes to the Accounts for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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