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Company Registration No. 10332816 (England and Wales)
Chris Bennion Consultancy Ltd Unaudited accounts for the year ended 31 August 2023
Chris Bennion Consultancy Ltd Unaudited accounts Contents
Page
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Chris Bennion Consultancy Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
657 
876 
Current assets
Cash at bank and in hand
11,219 
16,155 
Creditors: amounts falling due within one year
(10,980)
(16,420)
Net current assets/(liabilities)
239 
(265)
Net assets
896 
611 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
796 
511 
Shareholders' funds
896 
611 
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 directors acknowledge their 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 of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by
C.J. Bennion Director Company Registration No. 10332816
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Chris Bennion Consultancy Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Chris Bennion Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10332816. The registered office is Orchard Stable, Heath Road, Banham, Norwich, Norfolk, NR16 2HS.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Reducing balance basis 25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
2,523 
At 31 August 2023
2,523 
Depreciation
At 1 September 2022
1,647 
Charge for the year
219 
At 31 August 2023
1,866 
Net book value
At 31 August 2023
657 
At 31 August 2022
876 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,525 
1,284 
Loans from directors
8,930 
14,611 
Accruals
525 
525 
10,980 
16,420 
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Chris Bennion Consultancy Ltd Notes to the Accounts for the year ended 31 August 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 2).
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