1 May 2023 false No description of principal activity Taxfiler 2024.6 11312415business:PrivateLimitedCompanyLtd2023-05-012024-04-30 113124152023-04-30 113124152023-05-012024-04-30 11312415business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11312415business:FilletedAccounts2023-05-012024-04-30 113124152024-04-30 11312415business:Director12023-05-012024-04-30 11312415business:RegisteredOffice2023-05-012024-04-30 113124152023-04-30 11312415core:WithinOneYear2024-04-30 11312415core:WithinOneYear2023-04-30 11312415core:AfterOneYear2024-04-30 11312415core:AfterOneYear2023-04-30 11312415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11312415core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11312415core:PreviouslyStatedAmount2024-04-30 11312415core:PreviouslyStatedAmount2023-04-30 11312415business:SmallEntities2023-05-012024-04-30 11312415countries:EnglandWales2023-05-012024-04-30 113124152022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11312415 (England and Wales)
BEST HOUSEKEEP LIMITED Unaudited accounts for the year ended 30 April 2024
BEST HOUSEKEEP LIMITED Unaudited accounts Contents
Page
- 2 -
BEST HOUSEKEEP LIMITED Company Information for the year ended 30 April 2024
Director
Mihai Andrei VADUVA
Company Number
11312415 (England and Wales)
Registered Office
64 TORMOUNT ROAD LONDON SE18 1QB UNITED KINGDOM
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
- 3 -
BEST HOUSEKEEP LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
8,608 
12,619 
Creditors: amounts falling due within one year
(12,192)
(13,416)
Net current liabilities
(3,584)
(797)
Total assets less current liabilities
(3,584)
(797)
Creditors: amounts falling due after more than one year
(4,578)
(6,388)
Net liabilities
(8,162)
(7,185)
Capital and reserves
Profit and loss account
(8,162)
(7,185)
Shareholders' funds
(8,162)
(7,185)
For the year ending 30 April 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 24 January 2025 and were signed on its behalf by
Mihai Andrei VADUVA Director Company Registration No. 11312415
- 4 -
BEST HOUSEKEEP LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BEST HOUSEKEEP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11312415. The registered office is 64 TORMOUNT ROAD, LONDON, SE18 1QB, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
542 
- 
Taxes and social security
466 
491 
Loans from directors
11,184 
12,925 
12,192 
13,416 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,578 
6,388 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -