Registered Number:SC449402 |
For the year ended 30 November 2021
Scotland
Unaudited Financial Statements
For the year ended 30 November 2021
Ben Chelsea Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Ben Chelsea Limited
Statement of Financial Position
2020
2021
2
160,812
160,812
160,812
160,812
Trade and other receivables |
95,210
96,111
3
13,280
Cash and cash equivalents |
9,855
105,966
108,490
Trade and other payables: amounts falling due within one |
year |
(152,339)
(147,725)
4
(43,849)
(41,759)
Net current liabilities
Total assets less current liabilities |
119,053
116,963
Trade and other payables: amounts falling due after more |
than one year |
(118,240)
(118,240)
5
813
Net assets/liabilities
(1,277)
2
2
811
(1,279)
813
(1,277)
Shareholders' funds
For the year ended 30 November 2021 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 of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the |
end of each financial year and of its profit or loss for each financial year in accordance with the requirements |
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 |
relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 30 November 2021
Ben Chelsea Limited
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 16 August 2022 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 November 2021
Ben Chelsea Limited
Notes to the Financial Statements
Statutory Information
Ben Chelsea Limited is a private limited company, limited by shares, domiciled in Scotland, registration number |
SC449402. |
54 Gordon Street
Glasgow
G1 3PU
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and |
the Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
160,812
160,812
160,812
160,812
Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised through the revaluation reserve. |
3. Trade and other receivables |
2020
2021
634
660
95,477
94,550
95,210
96,111
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For the year ended 30 November 2021
Ben Chelsea Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2020
2021
Taxation and social security |
-
2,100
147,725
150,239
147,725
152,339
5. Trade and other payables: amounts falling due after more than one year |
2020
2021
118,240
118,240
6. Average number of persons employed |
During the year the average number of employees was 0
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