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Registered number: 12506410
Best Designer Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12506410
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 31,079 18,270
31,079 18,270
CURRENT ASSETS
Cash at bank and in hand 12,603 68,428
12,603 68,428
Creditors: Amounts Falling Due Within One Year 5 (16,065 ) (71,165 )
NET CURRENT ASSETS (LIABILITIES) (3,462 ) (2,737 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,617 15,533
NET ASSETS 27,617 15,533
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 27,607 15,523
SHAREHOLDERS' FUNDS 27,617 15,533
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Henriett Kovacs
Director
05/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Best Designer Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12506410 . The registered office is 124-126 St.Mildreds Road, London, SE12 0RG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10% Reducing Balance
Fixtures & Fittings 10% Reducing Balance
Computer Equipment 10% Reducing Balance
2.5. Financial Instruments
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2023 - 2,000 20,648 22,648
Additions 16,307 - - 16,307
As at 31 March 2024 16,307 2,000 20,648 38,955
Depreciation
As at 1 April 2023 - 400 3,978 4,378
Provided during the period 1,631 200 1,667 3,498
As at 31 March 2024 1,631 600 5,645 7,876
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 March 2024 14,676 1,400 15,003 31,079
As at 1 April 2023 - 1,600 16,670 18,270
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 16,065 71,165
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 4