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REGISTERED NUMBER: SC443054 (Scotland)















Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Besnili (Scot) Limited

Besnili (Scot) Limited (Registered number: SC443054)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Besnili (Scot) Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: M Inci
M B Temel





REGISTERED OFFICE: 310 Argyle Street
Glasgow
G2 8LY





REGISTERED NUMBER: SC443054 (Scotland)





ACCOUNTANTS: KPP Glasgow South Ltd
Chartered Certified Accountants
Unit 3 , 37 Rosyth Road
Morris Park
Glasgow
G5 0YE

Besnili (Scot) Limited (Registered number: SC443054)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,028 27,092

CURRENT ASSETS
Stocks 5 325 494
Cash at bank and in hand 5,973 3,143
6,298 3,637
CREDITORS
Amounts falling due within one year 6 26,657 34,748
NET CURRENT LIABILITIES (20,359 ) (31,111 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,669

(4,019

)

CREDITORS
Amounts falling due after more than one
year

7

6,750

4,500
NET LIABILITIES (4,081 ) (8,519 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (4,181 ) (8,619 )
SHAREHOLDERS' FUNDS (4,081 ) (8,519 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Besnili (Scot) Limited (Registered number: SC443054)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:





M Inci - Director


Besnili (Scot) Limited (Registered number: SC443054)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Besnili (Scot) Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance
Fixtures and fittings - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
Equipment fittings Totals
£    £    £   
COST
At 1 March 2023
and 29 February 2024 13,757 27,309 41,066
DEPRECIATION
At 1 March 2023 7,623 6,351 13,974
Charge for year 920 3,144 4,064
At 29 February 2024 8,543 9,495 18,038
NET BOOK VALUE
At 29 February 2024 5,214 17,814 23,028
At 28 February 2023 6,134 20,958 27,092

5. STOCKS
29.2.24 28.2.23
£    £   
Stocks 325 494

Besnili (Scot) Limited (Registered number: SC443054)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 195 -
Bounce bank loan 9,661 13,585
Tax 2,949 7,199
Social security and other taxes 3,680 2,055
Directors' current accounts 3,469 5,117
Accrued expenses 6,703 6,792
26,657 34,748

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Associated Company 6,750 4,500

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
100 Ordinary £1 100 100