15 June 2023 false No description of principal activity Taxfiler 2024.6 14938271business:PrivateLimitedCompanyLtd2023-06-152024-06-30 149382712023-06-14 149382712023-06-152024-06-30 14938271business:AuditExempt-NoAccountantsReport2023-06-152024-06-30 14938271business:FilletedAccounts2023-06-152024-06-30 149382712024-06-30 14938271business:Director12023-06-152024-06-30 14938271business:RegisteredOffice2023-06-152024-06-30 14938271core:WithinOneYear2024-06-30 14938271core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14938271core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14938271core:PreviouslyStatedAmount2024-06-30 14938271business:SmallEntities2023-06-152024-06-30 14938271countries:EnglandWales2023-06-152024-06-30 14938271core:FurnitureFittings2023-06-152024-06-30 14938271core:ComputerEquipment2023-06-152024-06-30 14938271core:FurnitureFittings2023-06-14 14938271core:ComputerEquipment2023-06-14 14938271core:FurnitureFittings2024-06-30 14938271core:ComputerEquipment2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14938271 (England and Wales)
BESA LOGISTICS LTD Unaudited accounts for the period from 15 June 2023 to 30 June 2024
BESA LOGISTICS LTD Unaudited accounts Contents
Page
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BESA LOGISTICS LTD Company Information for the period from 15 June 2023 to 30 June 2024
Director
Besmir Shahini
Company Number
14938271 (England and Wales)
Registered Office
203 Kilburn High Road London NW6 7HY England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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BESA LOGISTICS LTD Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,248 
Current assets
Cash at bank and in hand
287,028 
Creditors: amounts falling due within one year
(242,580)
Net current assets
44,448 
Net assets
46,696 
Capital and reserves
Called up share capital
1 
Profit and loss account
46,695 
Shareholders' funds
46,696 
For the period ending 30 June 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 9 October 2024 and were signed on its behalf by
Besmir Shahini Director Company Registration No. 14938271
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BESA LOGISTICS LTD Notes to the Accounts for the period from 15 June 2023 to 30 June 2024
1
Statutory information
BESA LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14938271. The registered office is 203 Kilburn High Road, London, NW6 7HY, England.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 15 June 2023
- 
- 
- 
Additions
214 
2,728 
2,942 
At 30 June 2024
214 
2,728 
2,942 
Depreciation
Charge for the period
12 
682 
694 
At 30 June 2024
12 
682 
694 
Net book value
At 30 June 2024
202 
2,046 
2,248 
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BESA LOGISTICS LTD Notes to the Accounts for the period from 15 June 2023 to 30 June 2024
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
41,371 
Trade creditors
31,828 
Taxes and social security
22,419 
Loans from directors
86,962 
Accruals
60,000 
242,580 
6
Average number of employees
During the period the average number of employees was 0.
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