2022-03-01 08400691 2023-02-28 08400691 2022-03-01 2023-02-28 08400691 2022-02-28 08400691 2021-03-01 2022-02-28 08400691 uk-core:WithinOneYear 2022-02-28 08400691 uk-core:WithinOneYear 2023-02-28 08400691 uk-core:AfterOneYear 2022-02-28 08400691 uk-core:AfterOneYear 2023-02-28 08400691 uk-core:ShareCapital 2023-02-28 08400691 uk-core:ShareCapital 2022-02-28 08400691 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 08400691 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 08400691 uk-bus:Director1 2022-03-01 2023-02-28 08400691 uk-core:Vehicles 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure 08400691 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08400691 uk-bus:FRS102 2022-03-01 2023-02-28 08400691 uk-bus:FullAccounts 2022-03-01 2023-02-28 08400691 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Benova Limited
Registered Number:08400691
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2023
Benova Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
08400691
As at 28 February 2023
Benova Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,735
2,313
2
1,735
2,313
Current assets
Inventories
20,000
22,000
3
Trade and other receivables
3,443
5,743
4
14,838
Cash and cash equivalents
7,662
35,405
38,281
Trade and other payables: amounts falling due within one
year
(48,176)
(38,608)
5
(9,895)
(3,203)
Net current liabilities
Total assets less current liabilities
(1,468)
(7,582)
Trade and other payables: amounts falling due after more
than one year
(34,662)
(26,698)
6
(28,166)
Net liabilities
(42,244)
Capital and reserves
Called up share capital
1
1
Retained earnings
(28,167)
(42,245)
(28,166)
(42,244)
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Edvardas Bruzdeilinas Director
These financial statements were approved and authorised for issue by the Board on 16 March 2023 and were signed by:
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4
Registered Number :
08400691
For the year ended 28 February 2023
Benova Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 28 February 2023
Benova Limited
Notes to the Financial Statements
Statutory Information
Benova Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
08400691.
Principal place of business:
8 Boundary Street
Liverpool
L5 9UF
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Motor vehicles
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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6
For the year ended 28 February 2023
Benova Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Motor vehicles
£
Cost or
valuation
At 01 March 2022
16,850
At 28 February 2023
16,850
Provision for depreciation and impairment
At 01 March 2022
14,537
Charge for year
578
At 28 February 2023
15,115
At 28 February 2023
Net book value
1,735
At 28 February 2022
2,313
3. Inventories
2022
2023
£
£
Stocks
22,000
20,000
4. Trade and other receivables
2022
2023
£
£
Trade debtors
5,743
3,443
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
574
742
Taxation and social security
3,543
1,843
Other creditors
34,491
45,591
38,608
48,176
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7
For the year ended 28 February 2023
Benova Limited
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
26,698
34,662
7. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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