IRIS Accounts Production v22.1.0.628 06025822 director 1.1.21 31.12.21 31.12.21 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure060258222020-12-31060258222021-12-31060258222021-01-012021-12-31060258222019-12-31060258222020-01-012020-12-31060258222020-12-3106025822ns16:EnglandWales2021-01-012021-12-3106025822ns15:PoundSterling2021-01-012021-12-3106025822ns11:Director12021-01-012021-12-3106025822ns11:PrivateLimitedCompanyLtd2021-01-012021-12-3106025822ns11:SmallEntities2021-01-012021-12-3106025822ns11:AuditExempt-NoAccountantsReport2021-01-012021-12-3106025822ns11:SmallCompaniesRegimeForDirectorsReport2021-01-012021-12-3106025822ns11:SmallCompaniesRegimeForAccounts2021-01-012021-12-3106025822ns11:FullAccounts2021-01-012021-12-3106025822ns11:CompanySecretary12021-01-012021-12-3106025822ns11:RegisteredOffice2021-01-012021-12-3106025822ns6:CurrentFinancialInstruments2021-12-3106025822ns6:CurrentFinancialInstruments2020-12-3106025822ns6:ShareCapital2021-12-3106025822ns6:ShareCapital2020-12-3106025822ns6:RetainedEarningsAccumulatedLosses2021-12-3106025822ns6:RetainedEarningsAccumulatedLosses2020-12-3106025822ns6:PlantMachinery2021-01-012021-12-3106025822ns6:PlantMachinery2020-12-3106025822ns6:PlantMachinery2021-12-3106025822ns6:PlantMachinery2020-12-3106025822ns6:WithinOneYearns6:CurrentFinancialInstruments2021-12-3106025822ns6:WithinOneYearns6:CurrentFinancialInstruments2020-12-3106025822ns11:Director112020-12-3106025822ns11:Director112019-12-3106025822ns11:Director112021-01-012021-12-3106025822ns11:Director112020-01-012020-12-3106025822ns11:Director112021-12-3106025822ns11:Director112020-12-31
REGISTERED NUMBER: 06025822 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 December 2021

for

Ben Holland Sound Limited

Ben Holland Sound Limited (Registered number: 06025822)






Contents of the Financial Statements
for the year ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ben Holland Sound Limited

Company Information
for the year ended 31 December 2021







DIRECTOR: B J Holland





SECRETARY: MP Secretaries Limited





REGISTERED OFFICE: Old Gun Court
North Street
Dorking
Surrey
RH4 1DE





REGISTERED NUMBER: 06025822 (England and Wales)





ACCOUNTANTS: Mapperson Price, Chartered Accountants
Old Gun Court
North Street
Dorking
Surrey
RH4 1DE

Ben Holland Sound Limited (Registered number: 06025822)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 38,444 26,651

CURRENT ASSETS
Debtors 5 80,911 16,696
Cash at bank 65,888 100,905
146,799 117,601
CREDITORS
Amounts falling due within one year 6 71,183 59,495
NET CURRENT ASSETS 75,616 58,106
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,060

84,757

PROVISIONS FOR LIABILITIES 7,305 4,101
NET ASSETS 106,755 80,656

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 106,455 80,356
SHAREHOLDERS' FUNDS 106,755 80,656

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Ben Holland Sound Limited (Registered number: 06025822)

Balance Sheet - continued
31 December 2021


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 September 2022 and were signed by:





B J Holland - Director


Ben Holland Sound Limited (Registered number: 06025822)

Notes to the Financial Statements
for the year ended 31 December 2021

1. STATUTORY INFORMATION

Ben Holland Sound Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 30% on reducing balance and 20% on reducing balance

Government grants
Government grants that are received in respect of expenses or losses already incurred by the entity are recognised in profit and loss in the period when the grant becomes receivable.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2020 - 5 ) .

Ben Holland Sound Limited (Registered number: 06025822)

Notes to the Financial Statements - continued
for the year ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021 74,503
Additions 27,672
At 31 December 2021 102,175
DEPRECIATION
At 1 January 2021 47,852
Charge for year 15,879
At 31 December 2021 63,731
NET BOOK VALUE
At 31 December 2021 38,444
At 31 December 2020 26,651

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade debtors 73,615 16,696
Directors' current accounts 7,296 -
80,911 16,696

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Tax 22,832 21,452
Social security and other taxes 6,240 3,183
VAT 23,399 24,090
Other creditors 268 449
Salary control 9,394 4,832
Directors' current accounts - 239
Accrued expenses 9,050 5,250
71,183 59,495

Ben Holland Sound Limited (Registered number: 06025822)

Notes to the Financial Statements - continued
for the year ended 31 December 2021

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31.12.21 31.12.20
£    £   
B J Holland
Balance outstanding at start of year - 23,141
Amounts advanced 7,296 -
Amounts repaid - (23,141 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,296 -