FORMBEST LIMITED

Company Registration Number:
14502298 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 23 November 2022

End date: 30 November 2023

FORMBEST LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

FORMBEST LIMITED

Profit And Loss Account

for the Period Ended 30 November 2023

2023


£
Turnover: 61,737
Cost of sales: ( 19,683 )
Gross profit(or loss): 42,054
Administrative expenses: ( 41,905 )
Operating profit(or loss): 149
Profit(or loss) before tax: 149
Tax: ( 28 )
Profit(or loss) for the financial year: 121

FORMBEST LIMITED

Balance sheet

As at 30 November 2023

Notes 2023


£
Called up share capital not paid: 2
Fixed assets
Tangible assets: 3 30,083
Total fixed assets: 30,083
Current assets
Debtors: 4 2,109
Cash at bank and in hand: 18,651
Total current assets: 20,760
Creditors: amounts falling due within one year: 5 ( 742 )
Net current assets (liabilities): 20,018
Total assets less current liabilities: 50,103
Total net assets (liabilities): 50,103
Capital and reserves
Called up share capital: 49,954
Profit and loss account: 149
Total Shareholders' funds: 50,103

The notes form part of these financial statements

FORMBEST LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 22 August 2024
and signed on behalf of the board by:

Name: Mr Ismail Ayoub
Status: Director

The notes form part of these financial statements

FORMBEST LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FORMBEST LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023
    Average number of employees during the period 2

FORMBEST LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 31,666 31,666
Disposals
Revaluations
Transfers
At 30 November 2023 31,666 31,666
Depreciation
Charge for year 1,583 1,583
On disposals
Other adjustments
At 30 November 2023 1,583 1,583
Net book value
At 30 November 2023 30,083 30,083

FORMBEST LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors

2023
£
Trade debtors 2,109
Total 2,109

FORMBEST LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

2023
£
Trade creditors 742
Total 742