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Registered Number: 12723750


 

 

 

BENSONS BOOKBINDING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2021

End date: 31 July 2022
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Bensons Bookbinding LTD for the year ended 31 July 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bensons Bookbinding LTD for the year ended 31 July 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Bensons Bookbinding LTD , as a body, in accordance with the terms of our engagement letter dated 05 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of Bensons Bookbinding LTD and state those matters that we have agreed to state to the Board of Directors of Bensons Bookbinding LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bensons Bookbinding LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Bensons Bookbinding LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Bensons Bookbinding LTD. You consider that Bensons Bookbinding LTD is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of Bensons Bookbinding LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
T&K Accountancy LLP
69 Banstead Road
Carshalton
SM5 3NP
05 September 2022
1
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 9,575    13,558 
9,575    13,558 
Current assets      
Debtors 3,257    3,923 
Cash at bank and in hand 5,639    2,220 
8,896    6,143 
Creditors: amount falling due within one year (3,348)   (13,563)
Net current assets 5,548    (7,420)
 
Total assets less current liabilities 15,123    6,138 
Net assets 15,123    6,138 
 

Capital and reserves
     
Called up share capital 2,000    2,000 
Profit and loss account 13,123    4,138 
Shareholder's funds 15,123    6,138 
 


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

Director's 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 September 2022 and were signed by:


--------------------------------
Christopher John Narayan
Director
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General Information
Bensons Bookbinding LTD is a private company, limited by shares, registered in , registration number 12723750, registration address 89 Pound Street, Carshalton, SM5 3PG

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
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 25% Straight Line
Plant and Machinery 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2021 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Plant and Machinery   Total
  £   £   £
At 01 August 2021 574    15,777    16,351 
Additions   135    135 
Disposals    
At 31 July 2022 574    15,912    16,486 
Depreciation
At 01 August 2021 144    2,649    2,793 
Charge for year 143    3,975    4,118 
On disposals    
At 31 July 2022 287    6,624    6,911 
Net book values
Closing balance as at 31 July 2022 287    9,288    9,575 
Opening balance as at 01 August 2021 430    13,128    13,558 


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