Registered Number 12266721

BEST MEMORIALS LTD

Micro-entity Accounts

30 October 2023

BEST MEMORIALS LTD Registered Number 12266721

Micro-entity Balance Sheet as at 30 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
33,605
16,313
Current Assets
155,357
123,638
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(120,382)
(94,719)
Net current assets (liabilities)
34,975
28,919
Total assets less current liabilities
68,580
45,232
Creditors: amounts falling due after more than one year
(31,678)
(39,352)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
36,902
5,880
Capital and reserves
36,902
5,880
  • For the year ending 30 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 October 2024

And signed on their behalf by:
Mazal Best, Director

BEST MEMORIALS LTD Registered Number 12266721

Notes to the Micro-entity Accounts for the period ended 30 October 2023

1Employees
2023 2022
Average number of employees during the period 5 6