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Company Registration No. 09279489 (England and Wales)
BESTIN BUILD LTD Unaudited accounts for the year ended 31 October 2023
BESTIN BUILD LTD Unaudited accounts Contents
Page
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BESTIN BUILD LTD Company Information for the year ended 31 October 2023
Director
Pawel Sipta
Company Number
09279489 (England and Wales)
Registered Office
23 SUSSEX STREET LONDON SW1V 4RR ENGLAND
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BESTIN BUILD LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
195,783 
229,189 
Current assets
Inventories
5,000 
5,000 
Debtors
1,539,519 
354,733 
Cash at bank and in hand
3,858 
10,812 
1,548,377 
370,545 
Creditors: amounts falling due within one year
(1,404,322)
(226,528)
Net current assets
144,055 
144,017 
Total assets less current liabilities
339,838 
373,206 
Creditors: amounts falling due after more than one year
(42,827)
(94,870)
Net assets
297,011 
278,336 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
296,911 
278,236 
Shareholders' funds
297,011 
278,336 
For the year ending 31 October 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 9 August 2024 and were signed on its behalf by
Pawel Sipta Director Company Registration No. 09279489
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BESTIN BUILD LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
BESTIN BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 09279489. The registered office is 23 SUSSEX STREET, LONDON, SW1V 4RR, 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.
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:
Plant & machinery
10% at cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
358,709 
At 31 October 2023
358,709 
Depreciation
At 1 November 2022
129,520 
Charge for the year
33,406 
At 31 October 2023
162,926 
Net book value
At 31 October 2023
195,783 
At 31 October 2022
229,189 
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BESTIN BUILD LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,519,519 
59,028 
Accrued income and prepayments
20,000 
73,182 
1,539,519 
132,210 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
- 
222,523 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
48,312 
44,685 
VAT
4,567 
3,575 
Trade creditors
1,270,039 
21,458 
Taxes and social security
75,546 
59,432 
Loans from directors
5,858 
97,378 
1,404,322 
226,528 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
42,827 
94,870 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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