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REGISTRAR OF COMPANIES

Registration number: 06538748

Isaac Benson Limited

Unaudited Financial Statements

31 March 2023

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Isaac Benson Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Isaac Benson Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Isaac Benson Limited for the year ended 31 March 2023 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Isaac Benson Limited, as a body, in accordance with the terms of our engagement letter dated 9 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of Isaac Benson Limited and state those matters that we have agreed to state to the Board of Directors of Isaac Benson Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Isaac Benson Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Isaac Benson Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Isaac Benson Limited. You consider that Isaac Benson Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Isaac Benson Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

20 October 2023

 

Isaac Benson Limited

(Registration number: 06538748)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

 

97,849

151,476

Current assets

 

642,038

777,618

Prepayments and accrued income

 

804

802

Creditors: Amounts falling due within one year

 

(291,555)

(756,004)

Net current assets

 

351,287

22,416

Total assets less current liabilities

 

449,136

173,892

Creditors: Amounts falling due after more than one year

 

(396,195)

(20,100)

Accruals and deferred income

 

(3,308)

(6,140)

   

49,633

147,652

Capital and reserves

 

49,633

147,652

 

Isaac Benson Limited

(Registration number: 06538748)
Balance Sheet as at 31 March 2023 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Meadowbank Farm
Grassgarth Lane
Ings
KENDAL
LA8 9QF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £4,083 (2022 - £7,000).

 

Isaac Benson Limited

(Registration number: 06538748)
Balance Sheet as at 31 March 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 20 October 2023
 

.........................................
I M Benson
Director

.........................................
K Benson
Company secretary