BESTRADE MANCHESTER LTD

Company Registration Number:
05516753 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 August 2023

End date: 30 April 2024

BESTRADE MANCHESTER LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

BESTRADE MANCHESTER LTD

Balance sheet

As at 30 April 2024


Notes

9 months to 30 April 2024

2023


£

£
Fixed assets
Tangible assets: 3 56,037 34,121
Total fixed assets: 56,037 34,121
Current assets
Stocks: 296,211 184,997
Debtors:   373,484 239,032
Cash at bank and in hand: 0 6,260
Total current assets: 669,695 430,289
Creditors: amounts falling due within one year:   (632,901) (381,971)
Net current assets (liabilities): 36,794 48,318
Total assets less current liabilities: 92,831 82,439
Creditors: amounts falling due after more than one year:   (37,573) (33,701)
Total net assets (liabilities): 55,258 48,738
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 55,257 48,737
Shareholders funds: 55,258 48,738

The notes form part of these financial statements

BESTRADE MANCHESTER LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 April 2025
and signed on behalf of the board by:

Name: Mrs Dalil Kaur Bhatia
Status: Director

The notes form part of these financial statements

BESTRADE MANCHESTER LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BESTRADE MANCHESTER LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

9 months to 30 April 2024 2023
Average number of employees during the period 5 5

BESTRADE MANCHESTER LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 60,650
Additions 29,020
At 30 April 2024 89,670
Depreciation
At 01 August 2023 26,529
Charge for year 7,104
At 30 April 2024 33,633
Net book value
At 30 April 2024 56,037
At 31 July 2023 34,121