1 31/05/2022 2022-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09121365 2021-06-01 2022-05-31 09121365 2022-05-31 09121365 2021-05-31 09121365 bus:Director1 2021-06-01 2022-05-31 09121365 core:WithinOneYear 2022-05-31 09121365 core:WithinOneYear 2021-05-31 09121365 core:AfterOneYear 2022-05-31 09121365 core:AfterOneYear 2021-05-31 09121365 bus:Micro-entities 2021-06-01 2022-05-31 09121365 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 09121365 bus:FullAccounts 2021-06-01 2022-05-31 09121365 bus:SmallCompaniesRegimeForAccounts 2021-06-01 2022-05-31 09121365 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31
Company registration number: 09121365
Ben Cook Limited
Unaudited filleted financial statements
31 May 2022
Ben Cook Limited
Statement of financial position
31 May 2022
2022 2021
£ £
Fixed assets 3,430 1,014
_______ _______
Current assets 16,188 2,965
Creditors: amounts falling due within one year ( 16,210) ( 3,461)
_______ _______
Net current liabilities ( 22) ( 496)
_______ _______
Total assets less current liabilities 3,408 518
Creditors: amounts falling due after more than one year ( 2,409) ( 3,200)
Accruals and deferred income ( 750) ( 915)
_______ _______
Net assets/(liabilities) 249 ( 3,597)
_______ _______
Capital and reserves 249 ( 3,597)
_______ _______
Notes to the financial statements
Ben Cook Limited
Year ended 31 May 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: Nil).
2. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS105: The Financial Reporting Standard applicable to the Micro-entities Regime.
3. Company information
The company is registered in England and Wales and its registered number is 09121365 . The company is a private company limited by shares. Its registered office is at 25 Castle Road, Kendal, Cumbria, LA9 7AU.
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 August 2022 , and are signed on behalf of the board by:
Mr B J Cook
Director
Company registration number: 09121365
The company is a private company limited by shares, registered in England and Wales.