Caseware UK (AP4) 2021.0.152 2021.0.152 2022-01-302022-01-302021-01-31false1No description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09386253 2021-01-31 2022-01-30 09386253 2020-01-31 2021-01-30 09386253 2022-01-30 09386253 2021-01-30 09386253 c:Director1 2021-01-31 2022-01-30 09386253 d:CurrentFinancialInstruments 2022-01-30 09386253 d:CurrentFinancialInstruments 2021-01-30 09386253 d:Non-currentFinancialInstruments 2022-01-30 09386253 d:Non-currentFinancialInstruments 2021-01-30 09386253 c:Micro-entities 2021-01-31 2022-01-30 09386253 c:AuditExempt-NoAccountantsReport 2021-01-31 2022-01-30 09386253 c:FullAccounts 2021-01-31 2022-01-30 09386253 c:PrivateLimitedCompanyLtd 2021-01-31 2022-01-30 iso4217:GBP xbrli:pure

Registered number: 09386253









BEN SPIER LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JANUARY 2022

 
BEN SPIER LIMITED
REGISTERED NUMBER: 09386253

STATEMENT OF FINANCIAL POSITION
AS AT 30 JANUARY 2022

2022
2021
£
£


Current assets
12,101
14,654

Prepayments and accrued income
1,500
1,500

Creditors: amounts falling due within one year
(5,466)
(6,484)

Net current assets
 
 
8,135
 
 
9,670

Total assets less current liabilities
8,135
9,670

Creditors: amounts falling due after more than one year
(4,500)
(9,000)


Accruals and deferred income
(10,068)
(10,000)

Net assets excluding pension asset
(6,433)
(9,330)

Net liabilities
(6,433)
(9,330)



Capital and reserves
(6,433)
(9,330)


Notes


General information

The company is a private company limited by shares, registered in England and Wales (registration no. - 09386253). The address of the registered office is Westgate House, 44 Hale Road, Altrincham, Cheshire, WA14 2EX, United Kingdom.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2021 - 1).


Directors' benefits: advances, credits and guarantees

At the balance sheet date there was an advance of £11,027 (2021 - £8,494) owed to the company by the
director B Spier. Advances were interest free, unsecured with no fixed date for repayment, and repaid after
the period end.

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BEN SPIER LIMITED
REGISTERED NUMBER: 09386253
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JANUARY 2022


Director's responsibilities

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




B Spier
Director

Date: 6 September 2022

 
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