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REGISTERED NUMBER: 08745315 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2021

FOR

BENJAMIN DAVIES LIMITED

BENJAMIN DAVIES LIMITED (BY SHARES) (REGISTERED NUMBER: 08745315)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST OCTOBER 2021




Page

Company Information 1

Balance Sheet 2

Chartered Certified Accountants' Report 4

BENJAMIN DAVIES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST OCTOBER 2021







DIRECTOR: B E A Davies





REGISTERED OFFICE: Aston Hall
Claverley
Wolverhampton
West Midlands
WV5 7DZ





REGISTERED NUMBER: 08745315 (England and Wales)





ACCOUNTANTS: French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL

BENJAMIN DAVIES LIMITED (BY SHARES) (REGISTERED NUMBER: 08745315)

BALANCE SHEET
31ST OCTOBER 2021

2021 2020
£    £   
CURRENT ASSETS 69,401 38,610

CREDITORS
Amounts falling due within one year (25,144 ) (3,483 )
NET CURRENT ASSETS 44,257 35,127
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,257

35,127

CREDITORS
Amounts falling due after more than one
year

22,000

27,500
NET ASSETS 22,257 7,627

CAPITAL AND RESERVES 22,257 7,627

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st October 2021 and 31st October 2020:

2021 2020
£    £   
B E A Davies
Balance outstanding at start of year 29,820 -
Amounts advanced 31,969 29,820
Amounts repaid (29,820 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 31,969 29,820



BENJAMIN DAVIES LIMITED (BY SHARES) (REGISTERED NUMBER: 08745315)

BALANCE SHEET - continued
31ST OCTOBER 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22nd August 2022 and were signed by:





B E A Davies - Director


CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
BENJAMIN DAVIES LIMITED (BY SHARES)

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Benjamin Davies Limited for the year ended 31st October 2021 which comprise the Income Statement, 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Benjamin Davies Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Benjamin Davies Limited and state those matters that we have agreed to state to the director of Benjamin Davies Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Benjamin Davies Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Benjamin Davies Limited. You consider that Benjamin Davies Limited 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 financial statements of Benjamin Davies Limited. 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 financial statements.






French Ludlam & Co Limited
Mountfield House
661 High Street
Kingswinford
West Midlands
DY6 8AL


22nd August 2022