Company Registration No. 12452639 (England and Wales)
Bestrane Polymer UK Limited
Unaudited accounts
for the year ended 29 February 2024
Bestrane Polymer UK Limited
Unaudited accounts
Contents
Bestrane Polymer UK Limited
Company Information
for the year ended 29 February 2024
Company Number
12452639 (England and Wales)
Registered Office
NBV Enterprise Centre
David Lane
Nottingha,
Nottinghamshire
NG6 0JU
United Kingdom
Accountants
Jacksons Accountants Limited
Oak House
Samuel Brunts Way
Mansfield
NG18 2AH
Bestrane Polymer UK Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
(7,174)
(7,208)
Creditors: amounts falling due within one year
6,811
(81,730)
Net current (liabilities)/assets
(363)
41,199
Total assets less current liabilities
(363)
41,199
Creditors: amounts falling due after more than one year
(35,286)
(40,841)
Net (liabilities)/assets
(35,649)
358
Called up share capital
100
100
Profit and loss account
(35,749)
258
Shareholders' funds
(35,649)
358
For the year ending 29 February 2024 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 17 April 2024 and were signed on its behalf by
Olajide Taiwo
Director
Company Registration No. 12452639
Bestrane Polymer UK Limited
Notes to the Accounts
for the year ended 29 February 2024
Bestrane Polymer UK Limited is a private company, limited by shares, registered in England and Wales, registration number 12452639. The registered office is NBV Enterprise Centre, David Lane, Nottingha,, Nottinghamshire, NG6 0JU, 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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
2,954
15,921
Loans from directors
(9,765)
(13,204)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).