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
BESTIN BUILD LTD
Company Information
for the year ended 31 October 2023
Company Number
09279489 (England and Wales)
Registered Office
23 SUSSEX STREET
LONDON
SW1V 4RR
ENGLAND
BESTIN BUILD LTD
Statement of financial position
as at 31 October 2023
Tangible assets
195,783
229,189
Cash at bank and in hand
3,858
10,812
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
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
BESTIN BUILD LTD
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
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
At 1 November 2022
358,709
At 31 October 2023
358,709
At 1 November 2022
129,520
Charge for the year
33,406
At 31 October 2023
162,926
At 31 October 2023
195,783
At 31 October 2022
229,189
BESTIN BUILD LTD
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
1,519,519
59,028
Accrued income and prepayments
20,000
73,182
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
Trade creditors
1,270,039
21,458
Taxes and social security
75,546
59,432
Loans from directors
5,858
97,378
7
Creditors: amounts falling due after more than one year
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).