BESTIES BOUTIQ LTD

Company Registration Number:
13073002 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

(Dormant)

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

BESTIES BOUTIQ LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BESTIES BOUTIQ LTD

Company Information

for the Period Ended 31 December 2024




Director: Chimene Albertine NGO NJEPENDA
Registered office: 9 The Knot
20 Beach Road
Westgate-On-Sea
Kent
GBR
CT8 8AD
Company Registration Number: 13073002 (England and Wales)

BESTIES BOUTIQ LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Chimene Albertine NGO NJEPENDA

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Chimene Albertine NGO NJEPENDA
Status: Director

BESTIES BOUTIQ LTD

Profit and Loss Account

for the Period Ended 31 December 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

BESTIES BOUTIQ LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,644 1,644
Total fixed assets: 1,644 1,644
Current assets
Stocks: 1,282 1,282
Total current assets: 1,282 1,282
Creditors: amounts falling due within one year: 6 ( 5,845 ) ( 5,845 )
Net current assets (liabilities): ( 4,563 ) ( 4,563 )
Total assets less current liabilities: ( 2,919 ) ( 2,919 )
Total net assets (liabilities): ( 2,919 ) ( 2,919 )

The notes form part of these financial statements

BESTIES BOUTIQ LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,919 2,919
Profit and loss account: ( 5,838 ) ( 5,838 )
Shareholders funds: ( 2,919 ) ( 2,919 )

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.

For the year ending 31 December 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Chimene Albertine NGO NJEPENDA
Status: Director

The notes form part of these financial statements

BESTIES BOUTIQ LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

BESTIES BOUTIQ LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

BESTIES BOUTIQ LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

BESTIES BOUTIQ LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Other Total
Cost £ £
At 01 January 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2024 0 0
Amortisation
Amortisation at 01 January 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2024 0 0
Net book value
Net book value at 31 December 2024 0 0
Net book value at 31 December 2023 0 0

BESTIES BOUTIQ LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 1,644 1,644
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 1,644 1,644
Depreciation
At 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 - -
Net book value
At 31 December 2024 1,644 1,644
At 31 December 2023 1,644 1,644

As it was said previously, this company was dormant; so nothing has changed during the period 1st January to 31st December 2024

BESTIES BOUTIQ LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Other creditors 5,845 5,845
Total 5,845 5,845

This money was owed from creditors from the last period and reported for this period as the company was dormant.