BEST NEST LETS LTD

BEST NEST LETS LTD

BEST NEST LETS LTD - Company Information

Print Friendly Version

BEST NEST LETS LTD

Company Registration Number:
08209806 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

BEST NEST LETS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2019

Balance sheet
Notes

BEST NEST LETS LTD

Balance sheet

As at 30 September 2019


Notes
2019
2018


£
£
Fixed assets
Investments: 3 321,904 226,904
Total fixed assets: 321,904 226,904
Current assets
Debtors:   2,473 3,222
Cash at bank and in hand: 40,348 19,993
Total current assets: 42,821 23,215
Creditors: amounts falling due within one year: 4 (43,503) (44,714)
Net current assets (liabilities): (682) (21,499)
Total assets less current liabilities: 321,222 205,405
Creditors: amounts falling due after more than one year:   (133,220) (111,870)
Total net assets (liabilities): 188,002 93,535
Capital and reserves
Called up share capital: 2 2
Other reserves: 60,095 60,095
Profit and loss account: 127,905 33,438
Shareholders funds: 188,002 93,535

The notes form part of these financial statements

BEST NEST LETS LTD

Balance sheet statements

For the year ending 30 September 2019 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 12 May 2020
and signed on behalf of the board by:

Name: A Large
Status: Director

The notes form part of these financial statements

BEST NEST LETS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2019

1. Accounting policies

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

BEST NEST LETS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Employees

2019 2018
Average number of employees during the period 3 3

BEST NEST LETS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2019

3. Fixed investments

Investment Properties are revalued annually and any surplus or deficit is dealt with through the profit and loss account.No depreciation is provided in respect of investment properties.

BEST NEST LETS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2019

4. Creditors: amounts falling due within one year note

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans are measured initially at fair value, net of transaction costs and are measured subsequently at amortised cost using effective interest method.