BEST FIT SERVICES LTD

Company Registration Number:
12486339 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

BEST FIT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

BEST FIT SERVICES LTD

Company Information

for the Period Ended 29 February 2024




Director: Georgi Kirilov Vlaykov
Registered office: 14
Bothwell Road
New Addington
Croydon
England
CR0 0NR
Company Registration Number: 12486339 (England and Wales)

BEST FIT SERVICES LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The company's principal activity during the period was take-away food shops and mobile food stands.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Georgi Kirilov Vlaykov

This report was approved by the board of directors on 7 November 2024
And Signed On Behalf Of The Board By:

Name: Georgi Kirilov Vlaykov
Status: Director

BEST FIT SERVICES LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 5,085 6,278
Total fixed assets: 5,085 6,278
Current assets
Cash at bank and in hand: 628 1,702
Total current assets: 628 1,702
Creditors: amounts falling due within one year: 6 ( 15,399 ) ( 18,258 )
Net current assets (liabilities): ( 14,771 ) ( 16,556 )
Total assets less current liabilities: ( 9,686 ) ( 10,278 )
Total net assets (liabilities): ( 9,686 ) ( 10,278 )

The notes form part of these financial statements

BEST FIT SERVICES LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 9,786 ) ( 10,378 )
Shareholders funds: ( 9,686 ) ( 10,278 )

For the year ending 29 February 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 7 November 2024
And Signed On Behalf Of The Board By:

Name: Georgi Kirilov Vlaykov
Status: Director

The notes form part of these financial statements

BEST FIT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 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

BEST FIT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BEST FIT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

BEST FIT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 16,000 0

BEST FIT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 March 2023 6,783 6,783
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 6,783 6,783
Depreciation
At 01 March 2023 505 505
Charge for year 1,193 1,193
On disposals - -
Other adjustments - -
At 29 February 2024 1,698 1,698
Net book value
At 29 February 2024 5,085 5,085
At 28 February 2023 6,278 6,278

BEST FIT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,458
Other creditors 13,941 18,258
Total 15,399 18,258