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
Ben Services Limited
Company Information
for the year ended 30 September 2021
Company Number
09222265 (England and Wales)
Registered Office
153 Shirley Road
Croydon
Surrey
CR0 8SS
England
Ben Services Limited
Statement of financial position
as at 30 September 2021
Tangible assets
7,060
6,120
Cash at bank and in hand
24,087
29,740
Creditors: amounts falling due within one year
(12,340)
(12,340)
Net current assets
25,287
25,966
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
Ben Services Limited
Notes to the Accounts
for the year ended 30 September 2021
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
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).