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Company Registration No. 06685604 (England and Wales)
Bistort Limited Unaudited accounts for the year ended 31 August 2023
Bistort Limited Unaudited accounts Contents
Page
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Bistort Limited Company Information for the year ended 31 August 2023
Director
Zakir Hussain
Company Number
06685604 (England and Wales)
Registered Office
445-447 Latimer Road London E7 0LH
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Bistort Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
333 
904 
Current assets
Inventories
6,320 
3,320 
Debtors
3,618 
4,702 
Cash at bank and in hand
22,423 
40,952 
32,361 
48,974 
Creditors: amounts falling due within one year
(45,055)
(37,627)
Net current (liabilities)/assets
(12,694)
11,347 
Total assets less current liabilities
(12,361)
12,251 
Creditors: amounts falling due after more than one year
(16,858)
(25,562)
Net liabilities
(29,219)
(13,311)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(29,221)
(13,313)
Shareholders' funds
(29,219)
(13,311)
For the year ending 31 August 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 20 August 2024 and were signed on its behalf by
Zakir Hussain Director Company Registration No. 06685604
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Bistort Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Bistort Limited is a private company, limited by shares, registered in England and Wales, registration number 06685604. The registered office is 445-447 Latimer Road, London, E7 0LH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
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Bistort Limited Notes to the Accounts for the year ended 31 August 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
4,315 
At 31 August 2023
4,315 
Depreciation
At 1 September 2022
3,411 
Charge for the year
571 
At 31 August 2023
3,982 
Net book value
At 31 August 2023
333 
At 31 August 2022
904 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2 
2 
Accrued income and prepayments
1,616 
2,700 
Other debtors
2,000 
2,000 
3,618 
4,702 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,000 
9,000 
Trade creditors
5,636 
4,866 
Taxes and social security
9,696 
934 
Other creditors
39 
1,990 
Loans from directors
19,984 
19,984 
Accruals
700 
853 
45,055 
37,627 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,858 
25,562 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Controlling party
The ultimate controlling party is Mr. Zakir Hussain, who is the company's director and wholly owns the company shares.
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Bistort Limited Notes to the Accounts for the year ended 31 August 2023
10
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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