The Best Intensive Ltd - Accounts

The Best Intensive Ltd - Accounts

THE BEST INTENSIVE LTD - Company Information

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Registered Number: 12370685
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2022

for

THE BEST INTENSIVE LTD

 
 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 3 794    1,568 
794    1,568 
Current assets      
Debtors 4 25,107    - 
Cash at bank and in hand 13,130    42,092 
38,237    42,092 
Creditors: amount falling due within one year 5 (19,611)   (32,703)
Net current assets 18,626    9,389 
 
Total assets less current liabilities 19,420    10,957 
Creditors: amount falling due after more than one year 6 (19,414)   (25,458)
Net assets 6    (14,501)
 

Capital and reserves 		     
Called up share capital 7 6    6 
Profit and loss account -    (14,507)
Shareholder's funds 6    (14,501)
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 22 December 2023 and were signed on its behalf by:


-------------------------------
Susan Whitwam
Director
1
General Information
The Best Intensive Ltd is a private company, limited by shares, registered in England and Wales, registration number 12370685, registration address 92 St. Faiths Lane, Norwich, NR1 1NE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 5 (2021 : 5).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2022 2,352    2,352 
Additions -    - 
Disposals -    - 
At 31 December 2022 2,352    2,352 
Depreciation
At 01 January 2022 784    784 
Charge for year 774    774 
On disposals -    - 
At 31 December 2022 1,558    1,558 
Net book values
Closing balance as at 31 December 2022 794    794 
Opening balance as at 01 January 2022 1,568    1,568 


4.

Debtors: amounts falling due within one year

2022
£		   2021
£
Other Debtors 25,107    - 
25,107    - 

5.

Creditors: amount falling due within one year

2022
£		   2021
£
Bank Loans & Overdrafts 6,929    6,500 
Corporation Tax 8,425    10,000 
Accrued Expenses 1,680    1,680 
Deferred Income -    6,985 
VAT 2,577    7,538 
19,611    32,703 

6.

Creditors: amount falling due after more than one year

2022
£		   2021
£
Bank Loans & Overdrafts 19,414    25,458 
19,414    25,458 

7.

Share Capital

Authorised
1 Class A share of £1.00 each
1 Class B share of £1.00 each
1 Class C share of £1.00 each
1 Class D share of £1.00 each
1 Class E share of £1.00 each
1 Class F share of £1.00 each
Allotted, called up and fully paid
2022
£		   2021
£
1 Class A share of £1.00 each 1    1 
1 Class B share of £1.00 each 1    1 
1 Class C share of £1.00 each 1    1 
1 Class D share of £1.00 each 1    1 
1 Class E share of £1.00 each 1    1 
1 Class F share of £1.00 each 1    1 
6    6 

2