1 August 2023 false Taxfiler 2024.6 12105513business:PrivateLimitedCompanyLtd2023-08-012024-05-31 121055132023-07-31 121055132023-08-012024-05-31 12105513business:AuditExempt-NoAccountantsReport2023-08-012024-05-31 12105513business:FilletedAccounts2023-08-012024-05-31 121055132024-05-31 12105513business:Director12023-08-012024-05-31 12105513business:RegisteredOffice2023-08-012024-05-31 121055132023-07-31 12105513core:WithinOneYear2024-05-31 12105513core:WithinOneYear2023-07-31 12105513countries:EnglandWales2023-08-012024-05-31 121055132022-08-012023-07-31 12105513business:Micro-entities2023-08-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12105513 (England and Wales)
BEST ONE MART LTD Unaudited accounts for the period from 1 August 2023 to 31 May 2024
BEST ONE MART LTD Annual report and unaudited accounts for the period from 1 August 2023 to 31 May 2024
CONTENTS
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BEST ONE MART LTD Company Information for the period from 1 August 2023 to 31 May 2024
Director
Bilal Hussain
Company Number
12105513 (England and Wales)
Registered Office
GROUND FLOOR UNIT 138 CHAPEL STREET SALFORD M3 6AF ENGLAND
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BEST ONE MART LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
63,411 
67,101 
Current assets
84,183 
48,960 
Creditors: amounts falling due within one year
(119,093)
(102,813)
Net current liabilities
(34,910)
(53,853)
Total assets less current liabilities
28,501 
13,248 
Net assets
28,501 
13,248 
Capital and reserves
28,501 
13,248 
NOTES TO THE ACCOUNTS
1 Statutory information
BEST ONE MART LTD is a private company, limited by shares, registered in England and Wales, registration number 12105513. The registered office is GROUND FLOOR UNIT, 138 CHAPEL STREET, SALFORD, M3 6AF, ENGLAND.
2 Average number of employees
During the period the average number of employees was 4 (2023: 4).
For the period ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 March 2025
Bilal Hussain Director Company Registration No. 12105513
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