2020-12-01 SC449402 2021-11-30 SC449402 2020-12-01 2021-11-30 SC449402 2020-11-30 SC449402 2019-12-01 2020-11-30 SC449402 uk-core:WithinOneYear 2020-11-30 SC449402 uk-core:WithinOneYear 2021-11-30 SC449402 uk-core:AfterOneYear 2020-11-30 SC449402 uk-core:AfterOneYear 2021-11-30 SC449402 uk-core:ShareCapital 2021-11-30 SC449402 uk-core:ShareCapital 2020-11-30 SC449402 uk-core:RetainedEarningsAccumulatedLosses 2021-11-30 SC449402 uk-core:RetainedEarningsAccumulatedLosses 2020-11-30 SC449402 uk-bus:Director1 2020-12-01 2021-11-30 SC449402 uk-core:AfterOneYear uk-core:Secured 2021-11-30 SC449402 uk-core:AfterOneYear uk-core:Secured 2020-11-30 iso4217:GBP xbrli:pure SC449402 uk-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 SC449402 uk-bus:FRS102 2020-12-01 2021-11-30 SC449402 uk-bus:FullAccounts 2020-12-01 2021-11-30 SC449402 uk-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30
Ben Chelsea Limited
Registered Number:SC449402
For the year ended 30 November 2021
Scotland
Unaudited Financial Statements
2
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
3
Registered Number :
SC449402
As at 30 November 2021
Ben Chelsea Limited
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
2
160,812
160,812
Investment property
160,812
160,812
Current assets
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)
Capital and reserves
Called up share capital
2
2
Retained earnings
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.
1 of 4
4
Registered Number :
SC449402
For the year ended 30 November 2021
Ben Chelsea Limited
Statement of Financial Position Continued
Chelsea Jackson Director
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
2 of 4
5
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.
Registered address:
54 Gordon Street
Glasgow
G1 3PU
The presentation currency is £ sterling.
1. Accounting policies
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.
2. Investment property
Total
£
Fair value
At 01 December 2020
160,812
At 30 November 2021
160,812
Net book value
At 30 November 2021
160,812
At 30 November 2020
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
£
£
Trade debtors
634
660
Other debtors
95,477
94,550
95,210
96,111
3 of 4
6
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
Other creditors
147,725
150,239
147,725
152,339
5. Trade and other payables: amounts falling due after more than one year
2020
2021
£
£
Bank loans and overdraft
118,240
118,240
6. Average number of persons employed
During the year the average number of employees was 0
4 of 4