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REGISTERED NUMBER: 04434867 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

BEN THOMPSON EVENTS LIMITED

BEN THOMPSON EVENTS LIMITED (REGISTERED NUMBER: 04434867)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BEN THOMPSON EVENTS LIMITED

COMPANY INFORMATION
for the Year Ended 31 July 2023







DIRECTORS: Ms A J Skinner
Mrs S L Thompson
B M Thompson





SECRETARY: Ms A J Skinner





REGISTERED OFFICE: 47 London Road
Marlborough
Wiltshire
SN8 2RN





REGISTERED NUMBER: 04434867 (England and Wales)





ACCOUNTANTS: S D Knee
Chartered Accountants
10 Bath Road
Old Town
Swindon
Wiltshire
SN1 4BA

BEN THOMPSON EVENTS LIMITED (REGISTERED NUMBER: 04434867)

BALANCE SHEET
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,419 5,929

CURRENT ASSETS
Debtors 5 189,201 194,708
Cash at bank 312,519 236,361
501,720 431,069
CREDITORS
Amounts falling due within one year 6 289,046 283,184
NET CURRENT ASSETS 212,674 147,885
TOTAL ASSETS LESS CURRENT
LIABILITIES

215,093

153,814

CREDITORS
Amounts falling due after more than one year 7 (33,797 ) (38,184 )

PROVISIONS FOR LIABILITIES (581 ) (1,127 )
NET ASSETS 180,715 114,503

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 180,615 114,403
180,715 114,503

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 THOMPSON EVENTS LIMITED (REGISTERED NUMBER: 04434867)

BALANCE SHEET - continued
31 July 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by:





B M Thompson - Director


BEN THOMPSON EVENTS LIMITED (REGISTERED NUMBER: 04434867)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Ben Thompson Events 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.

First year adoption of Financial Reporting Standard 102 ( FRS 102) Section 1A
These financial statements for the year ended 31 July 2023 are the first that are prepared in accordance with FRS 102 Section 1A. The previous financial statements were prepared in accordance with FRS 105, the date of transition to FRS 102 Section 1A is 1 August 2021.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 2 (2022 - 2 ) .

BEN THOMPSON EVENTS LIMITED (REGISTERED NUMBER: 04434867)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 28,438
Additions 2,821
At 31 July 2023 31,259
DEPRECIATION
At 1 August 2022 22,509
Charge for year 6,331
At 31 July 2023 28,840
NET BOOK VALUE
At 31 July 2023 2,419
At 31 July 2022 5,929

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 22,834 34,320
Other debtors 166,367 160,388
189,201 194,708

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans and overdrafts 5,556 6,720
Trade creditors 3,865 46,852
Taxation and social security 48,521 42,649
Other creditors 231,104 186,963
289,046 283,184

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Bank loans 33,797 38,184

BEN THOMPSON EVENTS LIMITED (REGISTERED NUMBER: 04434867)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.7.23 31.7.22
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 6,019 4,584

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
B M Thompson
Balance outstanding at start of year (7,467 ) 410
Amounts advanced 7,467 -
Amounts repaid (7,153 ) (7,877 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,153 ) (7,467 )