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Registered Number: 14124197
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the period ended 30 June 2024

for

BESTE JEFFERS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 140,000 
Current assets 1,660  7,650 
Creditors: amount falling due within one year (7,538) (8,079)
Net current assets/(liabilities) (5,878) (429)
Total assets less current liabilities 134,122  (429)
Creditors: amount falling due after more than one year (140,586)
Net assets/(liabilities) (6,464) (429)
 
Capital and reserves (6,464) (429)
 
  1. For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Philip Michael Stolworthy
Director

Date approved: 01 April 2025
1
Statutory Information
BESTE JEFFERS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14124197, registration address 69 Oakfield Road, Clifton, Bristol, BS8 2BB, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation   Goodwill   Total
    £   £
At 05 July 2023    
Additions   140,000    140,000 
At 30 June 2024   140,000    140,000 
Amortisation
At 05 July 2023    
Charge for period    
At 30 June 2024    
Net book values
At 30 June 2024   140,000    140,000 
At 04 July 2023    

3.

Average number of employees

Average number of employees during the period were 5 (2023: 3).
2