BESTRAD LIMITED

Company Registration Number:
08442614 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BESTRAD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BESTRAD LIMITED

Company Information

for the Period Ended 31 March 2024




Director: BARBARA SWISTAK
Registered office: 64
King Street
Norwich
England
NR1 1PG
Company Registration Number: 08442614 (England and Wales)

BESTRAD LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

PROVIDING DENTAL SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
BARBARA SWISTAK

This report was approved by the board of directors on 15 October 2024
And Signed On Behalf Of The Board By:

Name: BARBARA SWISTAK
Status: Director

BESTRAD LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 20,000 30,000
Total fixed assets: 20,000 30,000
Current assets
Debtors: 5 1 1
Cash at bank and in hand: 87,835 58,284
Total current assets: 87,836 58,285
Creditors: amounts falling due within one year: 6 ( 21,193 ) ( 21,581 )
Net current assets (liabilities): 66,643 36,704
Total assets less current liabilities: 86,643 66,704
Total net assets (liabilities): 86,643 66,704

The notes form part of these financial statements

BESTRAD LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 86,642 66,703
Shareholders funds: 86,643 66,704

For the year ending 31 March 2024 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 15 October 2024
And Signed On Behalf Of The Board By:

Name: BARBARA SWISTAK
Status: Director

The notes form part of these financial statements

BESTRAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

BESTRAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BESTRAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

BESTRAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2023 30,000 30,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 30,000 30,000
Amortisation
Amortisation at 01 April 2023 - -
Charge for year 10,000 10,000
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 10,000 10,000
Net book value
Net book value at 31 March 2024 20,000 20,000
Net book value at 31 March 2023 30,000 30,000

BESTRAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 1 1
Total 1 1

BESTRAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 21,193 21,581
Total 21,193 21,581