1 September 2023 false No description of principal activity Taxfiler 2024.5 11503531business:PrivateLimitedCompanyLtd2023-09-012024-08-31 115035312023-08-31 115035312023-09-012024-08-31 11503531business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 11503531business:FilletedAccounts2023-09-012024-08-31 115035312024-08-31 11503531business:Director12023-09-012024-08-31 11503531business:RegisteredOffice2023-09-012024-08-31 11503531core:WithinOneYear2024-08-31 11503531core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11503531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11503531core:PreviouslyStatedAmount2024-08-31 11503531business:SmallEntities2023-09-012024-08-31 11503531countries:EnglandWales2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11503531 (England and Wales)
BEST COALCLOUGH LIMITED Unaudited accounts for the year ended 31 August 2024
BEST COALCLOUGH LIMITED Unaudited accounts Contents
Page
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BEST COALCLOUGH LIMITED Company Information for the year ended 31 August 2024
Director
ASIF JAVED
Company Number
11503531 (England and Wales)
Registered Office
107 COAL CLOUGH LANE BURNLEY BB11 4NW
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BEST COALCLOUGH LIMITED Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Inventories
29,339 
Debtors
5,029 
Cash at bank and in hand
3,018 
37,386 
Creditors: amounts falling due within one year
(23,980)
Net current assets
13,406 
Net assets
13,406 
Capital and reserves
Called up share capital
1 
Profit and loss account
13,405 
Shareholders' funds
13,406 
For the year ending 31 August 2024 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 19 September 2024 and were signed on its behalf by
ASIF JAVED Director Company Registration No. 11503531
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BEST COALCLOUGH LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BEST COALCLOUGH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11503531. The registered office is 107 COAL CLOUGH LANE, BURNLEY, BB11 4NW.
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.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
5,029 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
6,000 
Taxes and social security
1,259 
Loans from directors
16,721 
23,980 
6
Average number of employees
During the year the average number of employees was 0.
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