Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-302023-01-302022-01-311No description of principal activityfalse1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09386253 2022-01-31 2023-01-30 09386253 2021-01-31 2022-01-30 09386253 2023-01-30 09386253 2022-01-30 09386253 c:CompanySecretary1 2022-01-31 2023-01-30 09386253 c:Director1 2022-01-31 2023-01-30 09386253 c:RegisteredOffice 2022-01-31 2023-01-30 09386253 d:CurrentFinancialInstruments 2023-01-30 09386253 d:CurrentFinancialInstruments 2022-01-30 09386253 d:Non-currentFinancialInstruments 2023-01-30 09386253 d:Non-currentFinancialInstruments 2022-01-30 09386253 c:AuditExempt-NoAccountantsReport 2022-01-31 2023-01-30 09386253 c:FullAccounts 2022-01-31 2023-01-30 09386253 c:PrivateLimitedCompanyLtd 2022-01-31 2023-01-30 09386253 c:Micro-entities 2022-01-31 2023-01-30 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 2023

 
BEN SPIER LIMITED
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
BEN SPIER LIMITED
 
 
COMPANY INFORMATION


Director
B Spier 




Company secretary
B Spier



Registered number
09386253



Registered office
Westgate House
44 Hale Road

Hale

Cheshire

WA14 2EX




Page 1

 
BEN SPIER LIMITED
REGISTERED NUMBER: 09386253

STATEMENT OF FINANCIAL POSITION
AS AT 30 JANUARY 2023

2023
2022
£
£


Current assets
15,152
12,101

Prepayments and accrued income
1,500
1,500

Creditors: amounts falling due within one year
(2,272)
(5,466)

Net current assets
 
 
14,380
 
 
8,135

Total assets less current liabilities
14,380
8,135

Creditors: amounts falling due after more than one year
(5,535)
(4,500)


Accruals and deferred income
(13,071)
(10,068)

Net assets excluding pension asset
(4,226)
(6,433)

Net liabilities
(4,226)
(6,433)



Capital and reserves
(4,226)
(6,433)


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 (2022 - 1).


Directors' benefits: advances, credits and guarantees

At the balance sheet date there was an advance of £13,021 (2022 - £11,027) 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.

Page 2

 
BEN SPIER LIMITED
REGISTERED NUMBER: 09386253
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 JANUARY 2023


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 October 2023

 
Page 3