Company Registration No. 6998583 (England and Wales)
Benny Harper Limited
Unaudited accounts
for the year ended 31 August 2023
Benny Harper Limited
Unaudited accounts
Contents
Benny Harper Limited
Company Information
for the year ended 31 August 2023
Company Number
6998583 (England and Wales)
Registered Office
52 Lansdown Road
Chalfont St Peter
Gerrard Cross
SL9 9SR
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Benny Harper Limited
Statement of financial position
as at 31 August 2023
Tangible assets
7,811
8,873
Cash at bank and in hand
26,837
25,253
Creditors: amounts falling due within one year
(40,648)
(30,249)
Net current assets
11,875
13,757
Total assets less current liabilities
19,686
22,630
Creditors: amounts falling due after more than one year
(19,583)
(22,530)
Called up share capital
100
100
Profit and loss account
3
-
Shareholders' funds
103
100
For the year ending 31 August 2023 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 18 October 2023 and were signed on its behalf by
Kenneth Harper
Director
Company Registration No. 6998583
Benny Harper Limited
Notes to the Accounts
for the year ended 31 August 2023
Benny Harper Limited is a private company, limited by shares, registered in England and Wales, registration number 6998583. The registered office is 52 Lansdown Road, Chalfont St Peter, Gerrard Cross, SL9 9SR.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
14,343
11,990
-
26,333
At 31 August 2023
14,343
11,990
1,541
27,874
At 1 September 2022
12,214
5,246
-
17,460
Charge for the year
532
1,686
385
2,603
At 31 August 2023
12,746
6,932
385
20,063
At 31 August 2023
1,597
5,058
1,156
7,811
At 31 August 2022
2,129
6,744
-
8,873
Benny Harper Limited
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Other debtors
22,207
6,768
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,278
2,000
Taxes and social security
32,455
28,019
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).