1 October 2020 false No description of principal activity Taxfiler 2022.8.3 09222265business:PrivateLimitedCompanyLtd2020-10-012021-09-30 092222652020-09-30 092222652020-10-012021-09-30 09222265business:AuditExempt-NoAccountantsReport2020-10-012021-09-30 09222265business:FullAccounts2020-10-012021-09-30 092222652021-09-30 09222265business:Director12020-10-012021-09-30 09222265business:RegisteredOffice2020-10-012021-09-30 092222652020-09-30 09222265core:WithinOneYear2021-09-30 09222265core:WithinOneYear2020-09-30 09222265core:ShareCapital2021-09-30 09222265core:ShareCapital2020-09-30 09222265core:RetainedEarningsAccumulatedLosses2021-09-30 09222265core:RetainedEarningsAccumulatedLosses2020-09-30 09222265business:SmallEntities2020-10-012021-09-30 09222265countries:EnglandWales2020-10-012021-09-30 09222265core:MotorVehicles2020-10-012021-09-30 09222265core:FurnitureFittings2020-10-012021-09-30 09222265core:ComputerEquipment2020-10-012021-09-30 09222265core:MotorVehicles2020-09-30 09222265core:FurnitureFittings2020-09-30 09222265core:ComputerEquipment2020-09-30 09222265core:MotorVehicles2021-09-30 09222265core:FurnitureFittings2021-09-30 09222265core:ComputerEquipment2021-09-30 092222652019-10-012020-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09222265 (England and Wales)
Ben Services Limited Unaudited accounts for the year ended 30 September 2021
Ben Services Limited Unaudited accounts Contents
Page
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Ben Services Limited Company Information for the year ended 30 September 2021
Director
Patson Ngoma
Company Number
09222265 (England and Wales)
Registered Office
153 Shirley Road Croydon Surrey CR0 8SS England
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Ben Services Limited Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,060 
6,120 
Current assets
Debtors
13,540 
8,566 
Cash at bank and in hand
24,087 
29,740 
37,627 
38,306 
Creditors: amounts falling due within one year
(12,340)
(12,340)
Net current assets
25,287 
25,966 
Net assets
32,347 
32,086 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
32,247 
31,986 
Shareholders' funds
32,347 
32,086 
For the year ending 30 September 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 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 15 October 2021 and were signed on its behalf by
Patson Ngoma Director Company Registration No. 09222265
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Ben Services Limited Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
Ben Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09222265. The registered office is 153 Shirley Road, Croydon, Surrey, CR0 8SS, 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 year, 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:
Motor vehicles
25% Straight Line Method
Fixtures & fittings
25% Straight Line Method
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2020
8,000 
1,665 
2,575 
12,240 
At 30 September 2021
8,000 
1,665 
2,575 
12,240 
Depreciation
At 1 October 2020
4,000 
832 
1,288 
6,120 
Charge for the year
2,000 
416 
644 
3,060 
On disposals
(4,000)
- 
- 
(4,000)
At 30 September 2021
2,000 
1,248 
1,932 
5,180 
Net book value
At 30 September 2021
6,000 
417 
643 
7,060 
At 30 September 2020
4,000 
833 
1,287 
6,120 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
13,540 
8,566 
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Ben Services Limited Notes to the Accounts for the year ended 30 September 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
12,340 
12,340 
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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