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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
Page
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Benny Harper Limited Company Information for the year ended 31 August 2023
Director
Kenneth Harper
Secretary
David Meyer
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
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Benny Harper Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,811 
8,873 
Current assets
Debtors
25,686 
18,753 
Cash at bank and in hand
26,837 
25,253 
52,523 
44,006 
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)
Net assets
103 
100 
Capital and reserves
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
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Benny Harper Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Additions
- 
- 
1,541 
1,541 
At 31 August 2023
14,343 
11,990 
1,541 
27,874 
Depreciation
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 
Net book value
At 31 August 2023
1,597 
5,058 
1,156 
7,811 
At 31 August 2022
2,129 
6,744 
- 
8,873 
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Benny Harper Limited Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
8,832 
Trade debtors
3,479 
3,153 
Other debtors
22,207 
6,768 
25,686 
18,753 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,278 
2,000 
VAT
5,915 
- 
Taxes and social security
32,455 
28,019 
Other creditors
- 
230 
40,648 
30,249 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
19,583 
22,530 
8
Share capital
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).
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